NEW YORK STATE EDUCATION DEPARTMENT RUN DATE: 7/18/12 GRANTS FINANCE END OF YEAR REPORT FOR THE PERIOD 7/01/11-6/30/12 FEDERAL AND STATE GRANT PAYMENTS NEWCOMB CSD 151001040000 ESSEX PAID TO DATE BUDGET TOTAL CFDA # REVENUE PROJECT # PAID IN 11-12 AS OF 7/18/12 AS OF 7/18/12 84394 A4285 5000-11-0885 32,475 32,475 32,475 84173A F4256 0033-11-0252 400 500 500 TOTAL FOR 11 PROJECTS 32,875 32,975 32,975 F3289 0409-12-7412 1,350 1,350 2,700 84010A F4126 0021-12-0885 1,762 1,762 1,762 84027A F4256 0032-12-0252 8,930 14,330 14,330 84173A F4256 0033-12-0252 100 501 501 84367A F4289 0147-12-0885 3,749 3,749 3,749 TOTAL FOR 12 PROJECTS 15,891 21,692 23,042 TOTAL FOR ALL PROJECTS 48,766 54,667 56,017 PROJECT COUNT 7 USE YOUR BROWSER BACK BUTTON TO RETURN TO PREVIOUS PAGE FOR QUESTIONS, PLEASE CONTACT VIA EMAIL GRANTSWEB@MAIL.NYSED.GOV OR PHONE 518/474-4815NYSED HOME | GRANTS FINANCE HOME | STATE AID HOME | STAC & SPECIAL AIDS UNIT HOME