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 OPPENHEIM-EPHRATAH CSD 171001040000 FULTON PAID TO DATE BUDGET TOTAL CFDA # REVENUE PROJECT # PAID IN 13-14 AS OF 8/28/14 AS OF 8/28/14 F3289 0409-13-7444 24,687 90,309 90,309 84010A F4126 0021-13-0980 44,950 135,807 135,807 84027A F4256 0032-13-0273 33,168 95,819 95,819 84173A F4256 0033-13-0273 1,547 4,471 4,471 84367A F4289 0147-13-0980 10,298 29,749 29,749 84395A F4289 5500-13-0980 9,284 9,284 9,284 TOTAL FOR 13 PROJECTS 123,934 365,439 365,439 TOTAL FOR ALL PROJECTS 123,934 365,439 365,439 PROJECT COUNT 6 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