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
NEWCOMB CSD 151001040000 ESSEX
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 09-10 AS OF 9/09/10 AS OF 9/09/10
F3289 0409-09-7412 1,350 8,100 8,100
84186A F4129 0180-09-0885 243 303 303
84027A F4256 0032-09-0252 8,087 10,138 10,138
84367A F4289 0147-09-0885 3,256 4,069 4,069
TOTAL FOR 09 PROJECTS 12,936 22,610 22,610
84394 A4285 5000-10-0885 69,108 80,056 80,056
F3289 0409-10-7412 4,050 4,050 8,100
84010A F4126 0021-10-0885 14,086 14,086 14,086
84186A F4129 0180-10-0885 59 298 298
84027A F4256 0032-10-0252 2,211 9,994 9,994
84173A F4256 0033-10-0252 99 498 498
84367A F4289 0147-10-0885 811 4,059 4,059
84318X F4289 0292-10-0885 27 137 137
84389A F4289 5021-10-0885 1,336 6,681 6,681
84391A F4289 5032-10-0252 1,261 6,308 6,308
84392A F4289 5033-10-0252 58 291 291
TOTAL FOR 10 PROJECTS 93,106 126,458 130,508
TOTAL FOR ALL PROJECTS 106,042 149,068 153,118
PROJECT COUNT 15
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