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 BYRAM HILLS CSD 661201060000 WESTCHESTER PAID TO DATE BUDGET TOTAL CFDA # REVENUE PROJECT # PAID IN 13-14 AS OF 8/28/14 AS OF 8/28/14 84010A F4126 0021-13-3775 8,327 46,730 46,730 84027A F4256 0032-13-1080 267,541 591,467 591,467 84367A F4289 0147-13-3775 17,660 27,687 27,687 84395A F4289 5500-13-1080 2,288 2,288 2,288 TOTAL FOR 13 PROJECTS 295,816 668,172 668,172 A3060 0580-14-4658 17,982 17,982 35,964 84010A F4126 0021-14-3775 24,494 24,494 54,427 84027A F4256 0032-14-1080 256,589 256,589 582,289 84173A F4256 0033-14-1080 2,022 2,097 10,110 84367A F4289 0147-14-3775 9,731 9,731 48,655 TOTAL FOR 14 PROJECTS 310,818 310,893 731,445 TOTAL FOR ALL PROJECTS 606,634 979,065 1,399,617 PROJECT COUNT 9 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