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 WINDHAM-ASHLAND-JEWETT CSD 191401040000 GREENE PAID TO DATE BUDGET TOTAL CFDA # REVENUE PROJECT # PAID IN 12-13 AS OF 8/12/13 AS OF 8/12/13 84010A F4126 0021-12-1060 8,722 87,216 87,216 84027A F4256 0032-12-0291 26,072 106,434 106,434 84173A F4256 0033-12-0291 5,280 13,513 13,513 84410 F4287 5400-12-1060 4,709 41,633 41,633 84367A F4289 0147-12-1060 3,065 30,642 30,642 TOTAL FOR 12 PROJECTS 47,848 279,438 279,438 84010A F4126 0021-13-1060 63,809 82,330 82,330 84027A F4256 0032-13-0291 95,031 106,438 106,438 84173A F4256 0033-13-0291 5,740 7,910 7,910 84367A F4289 0147-13-1060 22,466 29,955 29,955 TOTAL FOR 13 PROJECTS 187,046 226,633 226,633 TOTAL FOR ALL PROJECTS 234,894 506,071 506,071 PROJECT COUNT 9 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