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 EDITH & CARL MARKS JEWISH COMM HSE 332000630006 BROOKLYN PAID TO DATE BUDGET TOTAL CFDA # REVENUE PROJECT # PAID IN 14-15 AS OF 9/14/15 AS OF 9/14/15 F3289 2367-14-1004 68,838 200,000 200,000 84002A F4791 0040-14-2012 94,104 213,723 213,723 84002A F4791 2338-14-2019 78,100 213,723 213,723 TOTAL FOR 14 PROJECTS 241,042 627,446 627,446 F3289 2367-15-1004 152,915 152,915 200,000 84002A F4791 0040-15-2012 159,927 159,927 213,723 84002A F4791 2338-15-2019 159,321 159,321 213,723 TOTAL FOR 15 PROJECTS 472,163 472,163 627,446 TOTAL FOR ALL PROJECTS 713,205 1,099,609 1,254,892 PROJECT COUNT 6 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