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 PORT JERVIS CITY SD 441800050000 ORANGE PAID TO DATE BUDGET TOTAL CFDA # REVENUE PROJECT # PAID IN 14-15 AS OF 9/14/15 AS OF 9/14/15 F3289 0409-14-7483 123,665 303,665 303,665 84010A F4126 0021-14-2280 207,305 574,099 574,099 84027A F4256 0032-14-0697 315,584 712,833 712,833 84173A F4256 0033-14-0697 27,782 35,436 35,436 84367A F4289 0147-14-2280 42,836 150,144 150,144 84395A F4289 5500-14-2280 80,833 80,833 80,833 TOTAL FOR 14 PROJECTS 798,005 1,857,010 1,857,010 F3289 0409-15-7483 152,187 303,208 303,208 84010A F4126 0021-15-2280 314,854 526,432 584,925 84027A F4256 0032-15-0697 349,818 800,077 800,077 84173A F4256 0033-15-0697 9,592 35,377 35,377 84367A F4289 0147-15-2280 91,703 149,921 149,921 TOTAL FOR 15 PROJECTS 918,154 1,815,015 1,873,508 TOTAL FOR ALL PROJECTS 1,716,159 3,672,025 3,730,518 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