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 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