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
WESTPORT CSD 151601040000 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 5000-11-0905 64,979 64,979 64,979
84010A F4126 0021-11-0905 21,956 27,444 27,444
84027A F4256 0032-11-0256 45,101 56,376 56,376
84173A F4256 0033-11-0256 3,173 3,966 3,966
84367A F4289 0147-11-0905 11,972 15,415 15,415
84391A F4289 5032-11-0256 23,132 28,915 28,915
84392A F4289 5033-11-0256 1,076 1,345 1,345
TOTAL FOR 11 PROJECTS 171,389 198,440 198,440
84010A F4126 0021-12-0905 4,973 4,973 24,867
84027A F4256 0032-12-0256 12,101 12,101 60,506
84173A F4256 0033-12-0256 793 793 3,968
84323A F4256 1035-12-1017 2,000 2,000 10,000
84367A F4289 0147-12-0905 3,951 3,951 19,755
TOTAL FOR 12 PROJECTS 23,818 23,818 119,096
TOTAL FOR ALL PROJECTS 195,207 222,258 317,536
PROJECT COUNT 12
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