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                                                                                   
                                                                                                                                    
                                                                                                                                    
NEWCOMB CSD                            151001040000   ESSEX                                                                         
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 14-15   AS OF  9/14/15    AS OF 9/14/15                                                     
        F3289  0409-14-7412           1,350           2,700           2,700                                                         
84010A  F4126  0021-14-0885           1,017           1,271           1,271                                                         
84027A  F4256  0032-14-0252          11,706          14,632          14,632                                                         
84173A  F4256  0033-14-0252             430             537             537                                                         
84367A  F4289  0147-14-0885           2,949           3,686           3,686                                                         
84395A  F4289  5500-14-0885           1,817           1,817           1,817                                                         
                                                                                                                                    
TOTAL FOR 14  PROJECTS               19,269          24,643          24,643                                                         
                                                                                                                                    
        F3289  0409-15-7412           1,350           2,700           2,700                                                         
84027A  F4256  0032-15-0252          17,142          17,142          17,142                                                         
84173A  F4256  0033-15-0252             500             500             500                                                         
84367A  F4289  0147-15-0885           3,728           3,728           3,728                                                         
                                                                                                                                    
TOTAL FOR 15  PROJECTS               22,720          24,070          24,070                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS               41,989          48,713          48,713                                                         
PROJECT COUNT     10                                                                                                                
                                                                                                       
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