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 BYRAM HILLS CSD 661201060000 WESTCHESTER PAID TO DATE BUDGET TOTAL CFDA # REVENUE PROJECT # PAID IN 12-13 AS OF 8/12/13 AS OF 8/12/13 84010A F4126 0021-12-3775 24,574 59,574 59,574 84027A F4256 0032-12-1080 216,082 428,238 428,238 84173A F4256 0033-12-1080 26 1,859 1,859 84410 F4287 5400-12-1080 24,062 180,429 180,429 84367A F4289 0147-12-3775 67,485 105,136 105,136 84395A F4289 5500-12-1080 2,990 2,990 2,990 TOTAL FOR 12 PROJECTS 335,219 778,226 778,226 84010A F4126 0021-13-3775 38,403 38,403 56,202 84027A F4256 0032-13-1080 323,926 323,926 734,279 84173A F4256 0033-13-1080 1,820 1,820 9,101 84367A F4289 0147-13-3775 10,027 10,027 50,139 TOTAL FOR 13 PROJECTS 374,176 374,176 849,721 TOTAL FOR ALL PROJECTS 709,395 1,152,402 1,627,947 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 518/474-4815NYSED HOME | GRANTS FINANCE HOME | STATE AID HOME | STAC & SPECIAL AIDS UNIT HOME