NEW YORK STATE EDUCATION DEPARTMENT          RUN DATE:  7/28/06                                                    
                           GRANTS FINANCE                                                                                           
          END OF YEAR REPORT FOR THE PERIOD 7/01/05-6/30/06                                                                         
                 FEDERAL AND STATE GRANT PAYMENTS                                                                                   
                                                                                                                                    
                                                                                                                                    
WELLS CSD                              200901040000   HAMILTON                                                                      
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 05-06   AS OF  7/28/06    AS OF 7/28/06                                                     
84010A  F4126  0021-05-1095          15,209          48,654          48,654                                                         
84027A  F4256  0032-05-0299          19,916          42,636          42,636                                                         
84318X  F4289  0292-05-1095           1,034           1,294           1,294                                                         
                                                                                                                                    
TOTAL FOR 05  PROJECTS               36,159          92,584          92,584                                                         
                                                                                                                                    
84010A  F4126  0021-06-1095          41,155          41,155          46,998                                                         
84298A  F4128  0002-06-1095           1,059           1,059           1,059                                                         
84186A  F4129  0180-06-1095             230             230           1,150                                                         
84027A  F4256  0032-06-0299          19,675          19,675          41,482                                                         
84173A  F4256  0033-06-0299             311             311           1,829                                                         
84367A  F4289  0147-06-1095           1,118           1,118           5,593                                                         
84318X  F4289  0292-06-1095             168             168             842                                                         
                                                                                                                                    
TOTAL FOR 06  PROJECTS               63,716          63,716          98,953                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS               99,875         156,300         191,537                                                         
PROJECT COUNT     10                                                                                                                
                                                                                                       
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