NEW YORK STATE EDUCATION DEPARTMENT          RUN DATE:  7/28/05                                                    
                           GRANTS FINANCE                                                                                           
          END OF YEAR REPORT FOR THE PERIOD 7/01/04-6/30/05                                                                         
                 FEDERAL AND STATE GRANT PAYMENTS                                                                                   
                                                                                                                                    
                                                                                                                                    
CAIRO-DURHAM CSD                       190301040000   GREENE                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 04-05   AS OF  7/28/05    AS OF 7/28/05                                                     
84352A  F4289  0206-03-0019         985,678       2,895,681       3,217,424                                                         
                                                                                                                                    
TOTAL FOR 03  PROJECTS              985,678       2,895,681       3,217,424                                                         
                                                                                                                                    
        F3289  0417-04-0002          46,038         112,076         112,076                                                         
        F3289  0580-04-3048           2,325          22,249          22,249                                                         
84010A  F4126  0021-04-1035         112,447         310,380         310,380                                                         
84298A  F4128  0002-04-1035             444          14,374          14,374                                                         
84027A  F4256  0032-04-0285         121,594         255,525         255,525                                                         
84173A  F4256  0033-04-0285           1,070          19,191          19,191                                                         
84173A  F4256  0232-04-0285             625           5,406           5,406                                                         
84367A  F4289  0147-04-1035           2,147          71,611          71,611                                                         
84318X  F4289  0292-04-1035             273           9,160           9,160                                                         
                                                                                                                                    
TOTAL FOR 04  PROJECTS              286,963         819,972         819,972                                                         
                                                                                                                                    
        F3289  0417-05-0002          96,038          96,038         112,076                                                         
84010A  F4126  0021-05-1035         166,166         246,166         330,832                                                         
84298A  F4128  0002-05-1035           3,233           3,233          16,166                                                         
84186A  F4129  0180-05-1035           8,062           8,062          10,312                                                         
84027A  F4256  0032-05-0285         172,708         312,708         348,160                                                         
84173A  F4256  0033-05-0285          16,855          16,855          19,279                                                         
84173A  F4256  0232-05-0285           1,263           1,263           6,318                                                         
84367A  F4289  0147-05-1035          65,342          65,342          76,713                                                         
84318X  F4289  0292-05-1035           1,771           1,771           8,858                                                         
                                                                                                                                    
TOTAL FOR 05  PROJECTS              531,438         751,438         928,714                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            1,804,079       4,467,091       4,966,110                                                         
PROJECT COUNT     19                                                                                                                
                                                                                                       
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