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
CHESTER UFSD 440201020000 ORANGE
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 12-13 AS OF 8/12/13 AS OF 8/12/13
84010A F4126 0021-12-2225 62,359 78,727 78,727
84027A F4256 0032-12-0676 180,029 229,785 229,785
84173A F4256 0033-12-0676 6,329 8,064 8,064
84410 F4287 5400-12-2225 266,665 266,665 266,665
84367A F4289 0147-12-2225 14,654 18,642 18,642
84395A F4289 5500-12-2225 1,912 1,912 1,912
TOTAL FOR 12 PROJECTS 531,948 603,795 603,795
84010A F4126 0021-13-2225 16,682 16,682 83,413
84027A F4256 0032-13-0676 47,240 47,240 236,200
84173A F4256 0033-13-0676 1,521 1,521 7,605
84367A F4289 0147-13-2225 4,364 4,364 21,821
TOTAL FOR 13 PROJECTS 69,807 69,807 349,039
TOTAL FOR ALL PROJECTS 601,755 673,602 952,834
PROJECT COUNT 10
USE YOUR BROWSER BACK BUTTON TO RETURN TO PREVIOUS PAGE
FOR QUESTIONS, PLEASE CONTACT VIA EMAIL GRANTSWEB@MAIL.NYSED.GOV OR PHONE 518/474-4815
NYSED HOME | GRANTS FINANCE HOME | STATE AID HOME | STAC & SPECIAL AIDS UNIT HOME