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                                                                                   
                                                                                                                                    
                                                                                                                                    
POCANTICO HILLS CSD                    660802040000   WESTCHESTER                                                                   
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 13-14   AS OF  8/28/14    AS OF 8/28/14                                                     
        F3289  0409-13-7478          21,600          43,200          43,200                                                         
84010A  F4126  0021-13-3710         241,579         301,973         301,973                                                         
84027A  F4256  0032-13-1069          70,836          88,544          88,544                                                         
84173A  F4256  0033-13-1069           2,786           3,482           3,482                                                         
84367A  F4289  0147-13-3710          14,369          17,961          17,961                                                         
                                                                                                                                    
TOTAL FOR 13  PROJECTS              351,170         455,160         455,160                                                         
                                                                                                                                    
        F3289  0409-14-7478          36,923          36,923          43,200                                                         
84010A  F4126  0021-14-3710         198,175         224,352         224,352                                                         
84027A  F4256  0032-14-1069          66,034          86,969          86,969                                                         
84173A  F4256  0033-14-1069           2,612           3,664           3,664                                                         
84367A  F4289  0147-14-3710          14,450          17,246          17,246                                                         
                                                                                                                                    
TOTAL FOR 14  PROJECTS              318,194         369,154         375,431                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              669,364         824,314         830,591                                                         
PROJECT COUNT     10                                                                                                                
                                                                                                       
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