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                                                                                   
                                                                                                                                    
                                                                                                                                    
GANANDA CSD                            650902040000   WAYNE                                                                         
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 13-14   AS OF  8/28/14    AS OF 8/28/14                                                     
84010A  F4126  0021-13-3575          19,271          58,675          58,675                                                         
84027A  F4256  0032-13-1037          24,977         259,114         259,114                                                         
84173A  F4256  0033-13-1037           1,110          11,099          11,099                                                         
84367A  F4289  0147-13-3575           3,654          29,819          29,819                                                         
84395A  F4289  5500-13-3575             677          15,139          15,139                                                         
                                                                                                                                    
TOTAL FOR 13  PROJECTS               49,689         373,846         373,846                                                         
                                                                                                                                    
84010A  F4126  0021-14-3575          32,159          32,159          69,752                                                         
84027A  F4256  0032-14-1037         187,875         187,875         230,581                                                         
84173A  F4256  0033-14-1037           6,377           6,377           9,934                                                         
84367A  F4289  0147-14-3575          23,982          23,982          29,494                                                         
84395A  F4289  5500-14-3575           1,447           1,447           1,608                                                         
                                                                                                                                    
TOTAL FOR 14  PROJECTS              251,840         251,840         341,369                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              301,529         625,686         715,215                                                         
PROJECT COUNT     10                                                                                                                
                                                                                                       
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