NEW YORK STATE EDUCATION DEPARTMENT RUN DATE: 8/28/14 GRANTS FINANCE END OF YEAR REPORT FOR THE PERIOD 7/01/13-6/30/14 FEDERAL AND STATE GRANT PAYMENTS TOWN OF GRAND ISLAND 141501640057 ERIE PAID TO DATE BUDGET TOTAL CFDA # REVENUE PROJECT # PAID IN 13-14 AS OF 8/28/14 AS OF 8/28/14 A3060 0580-13-4207 7,498 74,974 74,974 TOTAL FOR 13 PROJECTS 7,498 74,974 74,974 A3060 0580-14-4876 6,700 6,700 13,400 TOTAL FOR 14 PROJECTS 6,700 6,700 13,400 TOTAL FOR ALL PROJECTS 14,198 81,674 88,374 PROJECT COUNT 2 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