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
WINDHAM-ASHLAND-JEWETT CSD 191401040000 GREENE
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 11-12 AS OF 7/18/12 AS OF 7/18/12
84394 A4285 5000-11-1060 4,902 49,017 49,017
84010A F4126 0021-11-1060 17,760 88,568 88,568
84027A F4256 0032-11-0291 9,860 107,399 107,399
84173A F4256 0033-11-0291 1,951 5,021 5,021
84367A F4289 0147-11-1060 7,507 31,278 31,278
84318X F4289 0292-11-1060 726 907 907
84391A F4289 5032-11-0291 9,029 50,941 50,941
84392A F4289 5033-11-0291 1,894 2,367 2,367
TOTAL FOR 11 PROJECTS 53,629 335,498 335,498
84010A F4126 0021-12-1060 78,494 78,494 87,216
84027A F4256 0032-12-0291 80,362 80,362 106,435
84173A F4256 0033-12-0291 8,233 8,233 13,513
84410 F4287 5400-12-1060 36,924 36,924 41,633
84367A F4289 0147-12-1060 27,577 27,577 30,642
TOTAL FOR 12 PROJECTS 231,590 231,590 279,439
TOTAL FOR ALL PROJECTS 285,219 567,088 614,937
PROJECT COUNT 13
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