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 518/474-4815NYSED HOME | GRANTS FINANCE HOME | STATE AID HOME | STAC & SPECIAL AIDS UNIT HOME