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 NORTH SALEM CSD 661301040000 WESTCHESTER PAID TO DATE BUDGET TOTAL CFDA # REVENUE PROJECT # PAID IN 12-13 AS OF 8/12/13 AS OF 8/12/13 F3289 0425-12-0073 75,695 103,167 103,167 84010A F4126 0021-12-3760 14,517 29,362 29,362 84027A F4256 0032-12-1081 89,846 275,108 275,108 84173A F4256 0033-12-1081 4,629 6,433 6,433 84323A F4256 1035-12-1008 3,318 5,318 5,318 84410 F4287 5400-12-3760 27,132 136,562 136,562 84367A F4289 0147-12-3760 32,566 40,871 40,871 84395A F4289 5500-12-3760 344 3,435 3,435 TOTAL FOR 12 PROJECTS 248,047 600,256 600,256 84010A F4126 0021-13-3760 13,568 13,568 49,873 84027A F4256 0032-13-1081 233,100 250,046 250,046 84173A F4256 0033-13-1081 10,226 10,632 10,632 84323A F4256 1035-13-1008 2,000 6,668 6,668 84367A F4289 0147-13-3760 49,804 49,804 64,810 TOTAL FOR 13 PROJECTS 308,698 330,718 382,029 TOTAL FOR ALL PROJECTS 556,745 930,974 982,285 PROJECT COUNT 13 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