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                                                                                   
                                                                                                                                    
                                                                                                                                    
GANANDA CSD                            650902040000   WAYNE                                                                         
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 12-13   AS OF  8/12/13    AS OF 8/12/13                                                     
84010A  F4126  0021-12-3575          12,027          53,756          53,756                                                         
84027A  F4256  0032-12-1037          29,032         234,681         234,681                                                         
84173A  F4256  0033-12-1037           1,897           8,198           8,198                                                         
84410   F4287  5400-12-3575          64,110         336,196         336,196                                                         
84367A  F4289  0147-12-3575           2,203          28,675          28,675                                                         
                                                                                                                                    
TOTAL FOR 12  PROJECTS              109,269         661,506         661,506                                                         
                                                                                                                                    
84010A  F4126  0021-13-3575          39,404          39,404          68,201                                                         
84027A  F4256  0032-13-1037         234,137         234,137         260,153                                                         
84173A  F4256  0033-13-1037           9,989           9,989          11,099                                                         
84367A  F4289  0147-13-3575          26,165          26,165          29,902                                                         
84395A  F4289  5500-13-3575          14,462          14,733          16,371                                                         
                                                                                                                                    
TOTAL FOR 13  PROJECTS              324,157         324,428         385,726                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              433,426         985,934       1,047,232                                                         
PROJECT COUNT     10                                                                                                                
                                                                                                       
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