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 CHESTER UFSD 440201020000 ORANGE PAID TO DATE BUDGET TOTAL CFDA # REVENUE PROJECT # PAID IN 14-15 AS OF 9/14/15 AS OF 9/14/15 84010A F4126 0021-14-2225 59,024 74,576 74,576 84027A F4256 0032-14-0676 170,126 215,378 215,378 84173A F4256 0033-14-0676 6,435 8,045 8,045 84367A F4289 0147-14-2225 15,644 19,555 19,555 TOTAL FOR 14 PROJECTS 251,229 317,554 317,554 84010A F4126 0021-15-2225 15,575 15,575 80,776 84027A F4256 0032-15-0676 44,497 44,497 232,485 84173A F4256 0033-15-0676 1,402 1,402 7,011 84367A F4289 0147-15-2225 3,914 3,914 19,574 TOTAL FOR 15 PROJECTS 65,388 65,388 339,846 TOTAL FOR ALL PROJECTS 316,617 382,942 657,400 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