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 NEWCOMB CSD 151001040000 ESSEX PAID TO DATE BUDGET TOTAL CFDA # REVENUE PROJECT # PAID IN 13-14 AS OF 8/28/14 AS OF 8/28/14 F3289 0409-13-7412 1,350 2,700 2,700 84395A F4289 5500-13-0885 895 895 895 TOTAL FOR 13 PROJECTS 2,245 3,595 3,595 F3289 0409-14-7412 1,350 2,700 2,700 84010A F4126 0021-14-0885 254 1,271 1,271 84027A F4256 0032-14-0252 2,926 14,632 14,632 84173A F4256 0033-14-0252 107 537 537 84367A F4289 0147-14-0885 737 3,686 3,686 TOTAL FOR 14 PROJECTS 5,374 22,826 22,826 TOTAL FOR ALL PROJECTS 7,619 26,421 26,421 PROJECT COUNT 7 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