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 NORTH SALEM CSD 661301040000 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 0021-13-3760 15,374 28,942 28,942 84027A F4256 0032-13-1081 16,946 250,046 250,046 84173A F4256 0033-13-1081 406 10,632 10,632 84323A F4256 1035-13-1008 4,668 6,668 6,668 84395A F4289 5500-13-3760 1,717 1,717 1,717 TOTAL FOR 13 PROJECTS 39,111 298,005 298,005 84010A F4126 0021-14-3760 22,412 22,412 22,412 84027A F4256 0032-14-1081 49,388 218,765 218,765 84173A F4256 0033-14-1081 2,414 10,785 10,785 84367A F4289 0147-14-3760 30,317 30,317 30,317 TOTAL FOR 14 PROJECTS 104,531 282,279 282,279 TOTAL FOR ALL PROJECTS 143,642 580,284 580,284 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