NEW YORK STATE EDUCATION DEPARTMENT          RUN DATE:  8/05/08                                                    
                           GRANTS FINANCE                                                                                           
          END OF YEAR REPORT FOR THE PERIOD 7/01/07-6/30/08                                                                         
                 FEDERAL AND STATE GRANT PAYMENTS                                                                                   
                                                                                                                                    
                                                                                                                                    
YONKERS CITY SD                        662300010000   WESTCHESTER                                                                   
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 07-08   AS OF  8/05/08    AS OF 8/05/08                                                     
84010A  F4289  0011-06-8005         142,400         178,000         178,000                                                         
                                                                                                                                    
TOTAL FOR 06  PROJECTS              142,400         178,000         178,000                                                         
                                                                                                                                    
        F3289  0400-07-6820         276,416         921,388         921,388                                                         
        F3289  0409-07-1125         259,740       2,597,400       2,597,400                                                         
        F3289  0415-07-4137          75,060         750,600         750,600                                                         
        F3289  0417-07-0114         459,885       4,598,850       4,598,850                                                         
        F3289  0425-07-0127          80,824         318,424         318,424                                                         
        F3289  0432-07-0004         116,537       1,165,367       1,165,367                                                         
        F3289  0436-07-0006          37,467          49,956          49,956                                                         
        F3289  0436-07-0011           6,150           8,200           8,200                                                         
        F3289  0436-07-0014           6,171           8,228           8,228                                                         
        F3289  0621-07-3820         910,000       9,100,000       9,100,000                                                         
        F3289  0629-07-3820         500,000       5,000,000       5,000,000                                                         
        F3289  0634-07-3820       4,950,000      49,500,000      49,500,000                                                         
        F3289  0635-07-4003          38,812         188,802         188,802                                                         
        F3289  0640-07-3820          45,572         564,921         564,921                                                         
        F3289  0644-07-0018         354,563       1,193,913       1,193,913                                                         
        F3289  0646-07-3820         573,500       1,147,000       1,147,000                                                         
        F3289  0647-07-0001           5,718          17,960          17,960                                                         
        F3289  0647-07-0002          29,683          42,183          42,183                                                         
        F3289  0647-07-0003          17,674          29,916          29,916                                                         
        F3289  0647-07-0006          18,704          30,946          30,946                                                         
        F3289  0647-07-0010          30,690          42,932          42,932                                                         
        F3289  0647-07-0011          33,765          46,012          46,012                                                         
        F3289  0647-07-0014          28,336          40,578          40,578                                                         
        F3289  7336-07-0001           7,500          10,000          10,000                                                         
84010A  F4126  0020-07-0002          14,704          18,753          18,753                                                         
84010A  F4126  0021-07-3820       2,601,087      12,794,145      12,794,145                                                         
84213C  F4126  0024-07-5009          60,567         263,067         263,067                                                         
84186A  F4129  0180-07-3820          22,385         201,405         201,405                                                         
84027A  F4256  0031-07-2859          42,004          99,504          99,504                                                         
84027A  F4256  0032-07-1107       1,192,512       5,915,065       5,915,065                                                         
84173A  F4256  0033-07-1107          78,093         166,863         166,863                                                         
84027A  F4256  0232-07-1107          51,367          93,394          93,394                                                         
84048A  F4277  8000-07-0001         271,100         454,871         454,871                                                         
84048A  F4277  8000-07-9037          50,156         501,560         501,560                                                         
84243A  F4277  8080-07-0067          82,500         165,000         165,000                                                         
84010A  F4289  0011-07-2005         301,500         450,000         450,000                                                         
84367A  F4289  0147-07-3820         620,368       2,457,485       2,457,485                                                         
84287   F4289  0187-07-1060         180,000       1,080,000       1,200,000                                                         
84287   F4289  0187-07-3088         181,005         892,005         892,005                                                         
84196A  F4289  0212-07-3820          33,000         100,000         100,000                                                         
84332   F4289  0223-07-6031         141,981         214,781         214,781                                                         
84332   F4289  0223-07-6032         119,548         182,548         182,548                                                         
84332   F4289  0223-07-6033         165,088         235,088         235,088                                                         
84332   F4289  0223-07-6034         112,692         210,692         210,692                                                         
84357A  F4289  0243-07-0094         531,430       3,040,353       3,040,353                                                         
94004   F4289  0270-07-0063          20,691          68,211          68,211                                                         
84318X  F4289  0291-07-0005         203,841         336,404         336,404                                                         
84318X  F4289  0292-07-3820         121,522         148,455         148,455                                                         
84365A  F4289  0293-07-3820          54,312         743,383         743,383                                                         
84366B  F4289  0294-07-0032         411,646         921,992         921,992                                                         
84002A  F4791  0040-07-1143          20,677         206,767         206,767                                                         
84002A  F4791  2338-07-1194          32,108         321,075         321,075                                                         
                                                                                                                                    
TOTAL FOR 07  PROJECTS           16,580,651     109,656,442     109,776,442                                                         
                                                                                                                                    
        F3289  0364-08-0048           9,737           9,737           9,737                                                         
        F3289  0365-08-0048          97,366          97,366          97,366                                                         
        F3289  0365-08-1048          49,602          49,602          49,602                                                         
        F3289  0409-08-7674       4,185,079       4,185,079       4,650,088                                                         
        F3289  0425-08-0130         224,250         224,250         345,000                                                         
        F3289  0432-08-0004       1,048,830       1,048,830       1,165,367                                                         
        F3289  0436-08-0006          12,500          12,500          50,000                                                         
        F3289  0487-08-1060         269,526         269,526         269,526                                                         
        F3289  0635-08-4003         194,987         194,987         299,980                                                         
        F3289  0640-08-3820         519,349         519,349         577,055                                                         
        F3289  0644-08-0018         839,350         839,350       1,678,700                                                         
        F3289  0647-08-0001          39,176          39,176          48,970                                                         
        F3289  0647-08-0002          12,241          12,241          48,967                                                         
        F3289  0647-08-0003          12,242          12,242          48,970                                                         
        F3289  0647-08-0006          12,242          12,242          48,970                                                         
        F3289  0647-08-0010          39,074          39,074          48,842                                                         
        F3289  0647-08-0011          39,192          39,192          48,990                                                         
        F3289  0647-08-0014          39,176          39,176          48,970                                                         
84010A  F4126  0020-08-0002           7,400           7,400          37,000                                                         
84010A  F4126  0021-08-3820      10,753,833      11,470,756      14,338,444                                                         
84213C  F4126  0024-08-5009         201,000         201,000         300,000                                                         
84298A  F4128  0002-08-3820          13,069          13,948         101,292                                                         
84186A  F4129  0180-08-3820         181,262         181,262         241,682                                                         
84027A  F4256  0031-08-2859          51,750          51,750         115,000                                                         
84027A  F4256  0032-08-1107       3,988,607       4,320,991       6,647,679                                                         
84173A  F4256  0033-08-1107          98,618          98,618         245,278                                                         
84027A  F4256  0232-08-1107          18,941          18,941          94,706                                                         
84048A  F4277  8000-08-0001         245,695         245,695         409,641                                                         
84048A  F4277  8000-08-9037         203,616         281,669         339,360                                                         
84243A  F4277  8080-08-0067          82,500          82,500         165,000                                                         
84010A  F4289  0011-08-0008       1,430,050       1,430,050       3,865,000                                                         
84010A  F4289  0011-08-2008         146,000         146,000         730,000                                                         
45310   F4289  0070-08-0018           8,000          10,000          10,000                                                         
16540   F4289  0094-08-0001          12,060          12,060          19,000                                                         
84367A  F4289  0147-08-3820       1,570,293       1,570,293       2,739,787                                                         
84365A  F4289  0149-08-3820          92,369         145,845         162,050                                                         
84287   F4289  0187-08-3088         585,000         585,000         900,000                                                         
84196A  F4289  0212-08-3820          70,000          70,000         100,000                                                         
84357A  F4289  0243-08-0094       2,142,000       2,142,000       3,150,000                                                         
94004   F4289  0270-08-0063          14,400          14,400          72,000                                                         
84318X  F4289  0291-08-0014          85,000          85,000         425,000                                                         
84318X  F4289  0292-08-3820          29,846          29,846         208,462                                                         
84365A  F4289  0293-08-3820         466,977         466,977         778,296                                                         
84002A  F4791  0040-08-1143         155,075         155,075         206,767                                                         
84002A  F4791  2338-08-1194         241,144         241,144         321,525                                                         
                                                                                                                                    
TOTAL FOR 08  PROJECTS           30,538,424      31,722,139      46,258,069                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS           47,261,475     141,556,581     156,212,511                                                         
PROJECT COUNT     98                                                                                                                
                                                                                                       
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