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 WESTPORT CSD 151601040000 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 0021-12-0905 19,867 24,840 24,840 84027A F4256 0032-12-0256 48,405 60,506 60,506 84173A F4256 0033-12-0256 3,175 3,968 3,968 84323A F4256 1035-12-1017 7,032 9,032 9,032 84410 F4287 5400-12-0905 55,190 55,190 55,190 84367A F4289 0147-12-0905 13,927 17,878 17,878 84395A F4289 5500-12-0905 522 522 522 TOTAL FOR 12 PROJECTS 148,118 171,936 171,936 84010A F4126 0021-13-0905 4,894 4,894 89,491 84027A F4256 0032-13-0256 11,082 11,082 55,411 84173A F4256 0033-13-0256 791 791 3,959 84323A F4256 1035-13-1017 2,000 2,000 10,000 84367A F4289 0147-13-0905 3,649 3,649 18,247 TOTAL FOR 13 PROJECTS 22,416 22,416 177,108 TOTAL FOR ALL PROJECTS 170,534 194,352 349,044 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