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                                                                                   
                                                                                                                                    
                                                                                                                                    
SALEM CSD                              641501040000   WASHINGTON                                                                    
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 13-14   AS OF  8/28/14    AS OF 8/28/14                                                     
84010A  F4126  0021-13-3530           7,745          92,345          92,345                                                         
84027A  F4256  0032-13-1025          27,195         144,204         144,204                                                         
84173A  F4256  0033-13-1025           2,711           6,407           6,407                                                         
84367A  F4289  0147-13-3530          31,138          40,729          40,729                                                         
                                                                                                                                    
TOTAL FOR 13  PROJECTS               68,789         283,685         283,685                                                         
                                                                                                                                    
84010A  F4126  0021-14-3530          46,035          87,849          97,611                                                         
84027A  F4256  0032-14-1025         105,613         142,539         142,539                                                         
84173A  F4256  0033-14-1025           1,913           6,218           6,218                                                         
84367A  F4289  0147-14-3530           3,916          18,639          26,038                                                         
                                                                                                                                    
TOTAL FOR 14  PROJECTS              157,477         255,245         272,406                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              226,266         538,930         556,091                                                         
PROJECT COUNT      8                                                                                                                
                                                                                                       
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