NEW YORK STATE EDUCATION DEPARTMENT          RUN DATE:  8/03/07                                                    
                           GRANTS FINANCE                                                                                           
          END OF YEAR REPORT FOR THE PERIOD 7/01/06-6/30/07                                                                         
                 FEDERAL AND STATE GRANT PAYMENTS                                                                                   
                                                                                                                                    
                                                                                                                                    
GENESEE VALLEY CSD                     020702040000   ALLEGANY                                                                      
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 06-07   AS OF  8/03/07    AS OF 8/03/07                                                     
        F3289  0400-06-0085           5,102          51,021          51,021                                                         
84010A  F4126  0021-06-0085          74,345         194,428         194,428                                                         
84186A  F4129  0180-06-0085           2,875           5,821           5,821                                                         
84027A  F4256  0032-06-0035          14,313         151,135         151,135                                                         
84173A  F4256  0033-06-0035           1,701          11,567          11,567                                                         
84173A  F4256  0232-06-0035             158           1,574           1,574                                                         
84938C  F4289  0080-06-2035          11,122          11,122          11,122                                                         
84938C  F4289  0080-06-3035           4,104           4,104           4,104                                                         
84367A  F4289  0147-06-0085           9,317          48,293          48,293                                                         
                                                                                                                                    
TOTAL FOR 06  PROJECTS              123,037         479,065         479,065                                                         
                                                                                                                                    
        F3289  0400-07-0085          36,802          47,332          52,595                                                         
        F3289  0644-07-0023           5,000           5,000          10,000                                                         
84010A  F4126  0021-07-0085         122,107         122,107         177,677                                                         
84298A  F4128  0002-07-0085           2,187           2,187           3,435                                                         
84186A  F4129  0180-07-0085           2,515           2,515           3,795                                                         
84027A  F4256  0032-07-0035         133,708         133,708         148,861                                                         
84173A  F4256  0033-07-0035          10,403          10,403          11,617                                                         
84173A  F4256  0232-07-0035           1,702           1,702           1,892                                                         
84367A  F4289  0147-07-0085          43,822          43,822          48,692                                                         
84357A  F4289  0243-07-0117         339,592         339,592         450,000                                                         
84318X  F4289  0292-07-0085           1,858           1,858           1,858                                                         
                                                                                                                                    
TOTAL FOR 07  PROJECTS              699,696         710,226         910,422                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              822,733       1,189,291       1,389,487                                                         
PROJECT COUNT     20                                                                                                                
                                                                                                       
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