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
WILLSBORO CSD 151701040000 ESSEX
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 13-14 AS OF 8/28/14 AS OF 8/28/14
F3289 0409-13-7666 2,430 24,300 24,300
84010A F4126 0021-13-0910 4,718 47,176 47,176
84027A F4256 0032-13-0257 8,506 85,058 85,058
84173A F4256 0033-13-0257 495 4,948 4,948
84367A F4289 0147-13-0910 1,373 13,725 13,725
84395A F4289 5500-13-0910 300 3,000 3,000
TOTAL FOR 13 PROJECTS 17,822 178,207 178,207
F3289 0409-14-7666 21,870 21,870 25,138
84010A F4126 0021-14-0910 40,792 45,324 45,324
84027A F4256 0032-14-0257 75,194 83,549 83,549
84173A F4256 0033-14-0257 4,581 5,090 5,090
84367A F4289 0147-14-0910 12,240 13,600 13,600
84395A F4289 5500-14-0910 4,977 5,531 5,531
TOTAL FOR 14 PROJECTS 159,654 174,964 178,232
TOTAL FOR ALL PROJECTS 177,476 353,171 356,439
PROJECT COUNT 12
USE YOUR BROWSER BACK BUTTON TO RETURN TO PREVIOUS PAGE
FOR QUESTIONS, PLEASE CONTACT VIA EMAIL GRANTSWEB@MAIL.NYSED.GOV OR PHONE 518/474-4815
NYSED HOME | GRANTS FINANCE HOME | STATE AID HOME | STAC & SPECIAL AIDS UNIT HOME