NEW YORK STATE EDUCATION DEPARTMENT          RUN DATE:  8/12/13                                                    
                           GRANTS FINANCE                                                                                           
          END OF YEAR REPORT FOR THE PERIOD 7/01/12-6/30/13                                                                         
                 FEDERAL AND STATE GRANT PAYMENTS                                                                                   
                                                                                                                                    
                                                                                                                                    
ELIZABETHTOWN-LEWIS CSD                150301040000   ESSEX                                                                         
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 12-13   AS OF  8/12/13    AS OF 8/12/13                                                     
84010A  F4126  0021-12-0865          71,061          88,477          88,477                                                         
84027A  F4256  0032-12-0247          63,105          78,881          78,881                                                         
84173A  F4256  0033-12-0247           3,184           3,979           3,979                                                         
84410   F4287  5400-12-0865         158,114         158,114         158,114                                                         
84367A  F4289  0147-12-0865          17,218          21,385          21,385                                                         
84395A  F4289  5500-12-0865           4,035           4,035           4,035                                                         
                                                                                                                                    
TOTAL FOR 12  PROJECTS              316,717         354,871         354,871                                                         
                                                                                                                                    
84010A  F4126  0021-13-0865          16,998          84,991          84,991                                                         
84027A  F4256  0032-13-0247          15,528          77,644          77,644                                                         
84173A  F4256  0033-13-0247             793           3,969           3,969                                                         
84367A  F4289  0147-13-0865           4,265          21,326          21,326                                                         
                                                                                                                                    
TOTAL FOR 13  PROJECTS               37,584         187,930         187,930                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              354,301         542,801         542,801                                                         
PROJECT COUNT     10                                                                                                                
                                                                                                       
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