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
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