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                                                                                   
                                                                                                                                    
                                                                                                                                    
BELLEVILLE-HENDERSON CSD               220909040000   JEFFERSON                                                                     
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 14-15   AS OF  9/14/15    AS OF 9/14/15                                                     
        F3289  0409-14-7043          35,256         107,310         107,310                                                         
84010A  F4126  0021-14-1180          66,129         179,169         179,169                                                         
84027A  F4256  0032-14-0319          38,739         112,720         112,720                                                         
84367A  F4289  0147-14-1180          19,306          48,347          48,347                                                         
84395A  F4289  5500-14-1180           6,975          15,940          15,940                                                         
                                                                                                                                    
TOTAL FOR 14  PROJECTS              166,405         463,486         463,486                                                         
                                                                                                                                    
        F3289  0409-15-7043          96,579          96,579         107,310                                                         
84010A  F4126  0021-15-1180         192,319         192,319         271,510                                                         
84027A  F4256  0032-15-0319         106,275         106,275         118,084                                                         
84173A  F4256  0033-15-0319               8               8              43                                                         
84367A  F4289  0147-15-1180          44,379          44,379          49,311                                                         
                                                                                                                                    
TOTAL FOR 15  PROJECTS              439,560         439,560         546,258                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              605,965         903,046       1,009,744                                                         
PROJECT COUNT     10                                                                                                                
                                                                                                       
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