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 DALTON-NUNDA CSD (KESHEQUA) 241101040000 LIVINGSTON PAID TO DATE BUDGET TOTAL CFDA # REVENUE PROJECT # PAID IN 14-15 AS OF 9/14/15 AS OF 9/14/15 F3289 0409-14-7137 40,343 110,348 110,348 84010A F4126 0021-14-1270 42,282 99,810 99,810 84027A F4256 0032-14-0340 113,011 184,837 184,837 84173A F4256 0033-14-0340 1,067 4,317 4,317 84367A F4289 0147-14-1270 26,343 52,685 52,685 84395A F4289 5500-14-1270 19,733 19,733 19,733 TOTAL FOR 14 PROJECTS 242,779 471,730 471,730 F3289 0409-15-7137 69,802 69,802 115,693 84010A F4126 0021-15-1270 101,345 101,345 118,476 84027A F4256 0032-15-0340 137,541 137,541 184,710 84173A F4256 0033-15-0340 6,426 6,426 6,426 84367A F4289 0147-15-1270 16,235 16,235 52,768 TOTAL FOR 15 PROJECTS 331,349 331,349 478,073 TOTAL FOR ALL PROJECTS 574,128 803,079 949,803 PROJECT COUNT 11 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