NEW YORK STATE EDUCATION DEPARTMENT RUN DATE: 9/09/10
GRANTS FINANCE
END OF YEAR REPORT FOR THE PERIOD 7/01/09-6/30/10
FEDERAL AND STATE GRANT PAYMENTS
KEENE CSD 150601040000 ESSEX
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 09-10 AS OF 9/09/10 AS OF 9/09/10
F3289 0409-09-7308 608 17,618 17,618
F3289 0544-09-7152 1,000 9,994 9,994
84186A F4129 0180-09-0870 39 386 386
84027A F4256 0032-09-0248 3,564 35,640 35,640
84367A F4289 0147-09-0870 600 5,995 5,995
TOTAL FOR 09 PROJECTS 5,811 69,633 69,633
84394 A4285 5000-10-0870 37,074 37,074 45,042
F3289 0409-10-7308 6,750 7,290 8,100
84186A F4129 0180-10-0870 234 234 378
84027A F4256 0032-10-0248 16,252 16,288 34,878
84173A F4256 0033-10-0248 15 15 19
84367A F4289 0147-10-0870 4,258 4,258 5,960
84391A F4289 5032-10-0248 13,840 13,840 17,300
84392A F4289 5033-10-0248 638 638 797
TOTAL FOR 10 PROJECTS 79,061 79,637 112,474
TOTAL FOR ALL PROJECTS 84,872 149,270 182,107
PROJECT COUNT 13
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