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                                                                                   
                                                                                                                                    
                                                                                                                                    
NYC GEOG DIST # 7 - BRONX              320700010000   BRONX                                                                         
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 12-13   AS OF  8/12/13    AS OF 8/12/13                                                     
        F3289  0640-12-2091         256,893         342,524         342,524                                                         
        F3289  0647-12-5016          28,517          41,013          41,013                                                         
        F3289  0647-12-5018          32,351          44,849          44,849                                                         
        F3289  0647-12-5019          35,021          47,520          47,520                                                         
        F3289  0647-12-5032           9,851          22,350          22,350                                                         
84365   F4289  0149-12-1770          49,518          64,319          64,319                                                         
84287   F4289  0187-12-5055         392,355         869,821         869,821                                                         
                                                                                                                                    
TOTAL FOR 12  PROJECTS              804,506       1,432,396       1,432,396                                                         
                                                                                                                                    
        F3289  0640-13-2091          85,631          85,631         342,524                                                         
        F3289  0647-13-5010          12,500          12,500          50,000                                                         
84287C  F4289  0187-13-5055         106,966         223,692         534,830                                                         
                                                                                                                                    
TOTAL FOR 13  PROJECTS              205,097         321,823         927,354                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            1,009,603       1,754,219       2,359,750                                                         
PROJECT COUNT     10                                                                                                                
                                                                                                       
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