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                                                                                                                
                                                                                                       
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