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 WINDHAM-ASHLAND-JEWETT CSD 191401040000 GREENE PAID TO DATE BUDGET TOTAL CFDA # REVENUE PROJECT # PAID IN 14-15 AS OF 9/14/15 AS OF 9/14/15 84010A F4126 0021-14-1060 9,042 79,346 79,346 84027A F4256 0032-14-0291 10,294 102,937 102,937 84173A F4256 0033-14-0291 809 8,097 8,097 84367A F4289 0147-14-1060 6,834 28,329 28,329 TOTAL FOR 14 PROJECTS 26,979 218,709 218,709 84010A F4126 0021-15-1060 55,668 69,287 69,287 84027A F4256 0032-15-0291 89,348 103,491 103,491 84173A F4256 0033-15-0291 4,452 7,897 7,897 84367A F4289 0147-15-1060 22,411 28,420 28,420 TOTAL FOR 15 PROJECTS 171,879 209,095 209,095 TOTAL FOR ALL PROJECTS 198,858 427,804 427,804 PROJECT COUNT 8 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