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 CHESTER UFSD 440201020000 ORANGE PAID TO DATE BUDGET TOTAL CFDA # REVENUE PROJECT # PAID IN 11-12 AS OF 7/18/12 AS OF 7/18/12 84394 A4285 5000-11-2225 313,960 313,960 313,960 84010A F4126 0021-11-2225 76,357 92,903 92,903 84027A F4256 0032-11-0676 162,362 207,701 207,701 84173A F4256 0033-11-0676 7,176 9,122 9,122 84367A F4289 0147-11-2225 29,278 33,885 33,885 84389A F4289 5021-11-2225 1,353 1,691 1,691 84391A F4289 5032-11-0676 90,237 112,796 112,796 84392A F4289 5033-11-0676 4,195 5,243 5,243 TOTAL FOR 11 PROJECTS 684,918 777,301 777,301 84010A F4126 0021-12-2225 16,368 16,368 81,843 84027A F4256 0032-12-0676 49,756 49,756 248,782 84173A F4256 0033-12-0676 1,735 1,735 8,676 84367A F4289 0147-12-2225 3,988 3,988 19,941 TOTAL FOR 12 PROJECTS 71,847 71,847 359,242 TOTAL FOR ALL PROJECTS 756,765 849,148 1,136,543 PROJECT COUNT 12 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