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                                                                                   
                                                                                                                                    
                                                                                                                                    
NYC GEOG DIST #19 - BROOKLYN           331900010000   BROOKLYN                                                                      
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 13-14   AS OF  8/28/14    AS OF 8/28/14                                                     
        F3289  0647-13-5002          25,624          38,018          38,018                                                         
        F3289  0647-13-5036          36,331          48,443          48,443                                                         
        F3289  0647-13-5037          37,452          49,952          49,952                                                         
        F3289  0647-13-5038          36,176          48,676          48,676                                                         
84287C  F4289  0187-13-4028         469,355         786,162         786,162                                                         
                                                                                                                                    
TOTAL FOR 13  PROJECTS              604,938         971,251         971,251                                                         
                                                                                                                                    
        F3289  0647-14-5002          12,383          12,383          49,532                                                         
        F3289  0647-14-5036          12,101          12,101          48,405                                                         
        F3289  0647-14-5037          12,499          12,499          49,996                                                         
        F3289  0647-14-5038          12,500          12,500          50,000                                                         
84287C  F4289  0187-14-6096         512,199         612,696       1,200,000                                                         
                                                                                                                                    
TOTAL FOR 14  PROJECTS              561,682         662,179       1,397,933                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            1,166,620       1,633,430       2,369,184                                                         
PROJECT COUNT     10                                                                                                                
                                                                                                       
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