NEW YORK STATE EDUCATION DEPARTMENT          RUN DATE:  9/14/15                                                    
                           GRANTS FINANCE                                                                                           
          END OF YEAR REPORT FOR THE PERIOD 7/01/14-6/30/15                                                                         
                 FEDERAL AND STATE GRANT PAYMENTS                                                                                   
                                                                                                                                    
                                                                                                                                    
MENANDS UFSD                           010615020000   ALBANY                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 14-15   AS OF  9/14/15    AS OF 9/14/15                                                     
84010A  F4126  0021-14-0040          21,428          33,167          33,167                                                         
84027A  F4256  0032-14-0025           6,942          51,613          51,613                                                         
84173A  F4256  0033-14-0025           2,600           3,249           3,249                                                         
84367A  F4289  0147-14-0040          10,829          14,442          14,442                                                         
84395A  F4289  5500-14-0040           2,939           2,939           2,939                                                         
                                                                                                                                    
TOTAL FOR 14  PROJECTS               44,738         105,410         105,410                                                         
                                                                                                                                    
        A3060  0580-15-5342           9,009          15,587          15,587                                                         
84010A  F4126  0021-15-0040           6,284           6,284          31,880                                                         
84027A  F4256  0032-15-0025          14,193          14,193          87,275                                                         
84173A  F4256  0033-15-0025             596             596           2,983                                                         
84367A  F4289  0147-15-0040             435             435          15,355                                                         
                                                                                                                                    
TOTAL FOR 15  PROJECTS               30,517          37,095         153,080                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS               75,255         142,505         258,490                                                         
PROJECT COUNT     10                                                                                                                
                                                                                                       
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