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                                                                                   
                                                                                                                                    
                                                                                                                                    
BATH CSD                               570302060000   STEUBEN                                                                       
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 05-06   AS OF  7/28/06    AS OF 7/28/06                                                     
        F3289  0409-05-1008          23,478         144,856         144,856                                                         
        F3289  0417-05-0023           5,410          54,096          54,096                                                         
        F3289  0425-05-0097          19,261         158,967         158,967                                                         
84010A  F4126  0021-05-2850         106,567         556,686         556,686                                                         
84298A  F4128  0002-05-2850           9,090          18,180          18,180                                                         
84186A  F4129  0180-05-2850           6,499          12,997          12,997                                                         
84027A  F4256  0032-05-0856          40,424         347,767         347,767                                                         
84173A  F4256  0033-05-0856           1,595          15,945          15,945                                                         
84173A  F4256  0232-05-0856           1,409           5,054           5,054                                                         
84367A  F4289  0147-05-2850          63,297         109,692         109,692                                                         
84318X  F4289  0291-05-0008          27,418         145,180         145,180                                                         
84318X  F4289  0292-05-2850           6,608          13,216          13,216                                                         
                                                                                                                                    
TOTAL FOR 05  PROJECTS              311,056       1,582,636       1,582,636                                                         
                                                                                                                                    
        F3289  0409-06-1008         129,385         129,385         144,856                                                         
        F3289  0417-06-0023          48,057          48,057          54,096                                                         
        F3289  0425-06-0097         135,987         135,987         159,000                                                         
84010A  F4126  0021-06-2850         477,552         477,552         565,386                                                         
84298A  F4128  0002-06-2850           9,955           9,955          12,331                                                         
84186A  F4129  0180-06-2850           9,448           9,448          12,378                                                         
84027A  F4256  0032-06-0856         327,563         327,563         363,959                                                         
84173A  F4256  0033-06-0856           3,140           3,140          15,700                                                         
84173A  F4256  0232-06-0856             899           3,029           4,496                                                         
84027A  F4256  0232-06-0856           2,130           3,029           4,496                                                         
84367A  F4289  0147-06-2850          70,539          70,539         108,480                                                         
84318X  F4289  0291-06-0008          86,467          86,467         124,622                                                         
84318X  F4289  0292-06-2850           6,293           6,293           8,728                                                         
                                                                                                                                    
TOTAL FOR 06  PROJECTS            1,307,415       1,310,444       1,578,528                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            1,618,471       2,893,080       3,161,164                                                         
PROJECT COUNT     25                                                                                                                
                                                                                                       
USE YOUR BROWSER BACK BUTTON TO RETURN TO PREVIOUS PAGE                                                                             
FOR QUESTIONS, PLEASE CONTACT VIA EMAIL GRANTSWEB@MAIL.NYSED.GOV OR PHONE 518/474-4815 

NYSED HOME | GRANTS FINANCE HOME | STATE AID HOME | STAC & SPECIAL AIDS UNIT HOME