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                                                                                   
                                                                                                                                    
                                                                                                                                    
SALEM CSD                              641501040000   WASHINGTON                                                                    
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 14-15   AS OF  9/14/15    AS OF 9/14/15                                                     
84010A  F4126  0021-14-3530          48,576          94,611          94,611                                                         
84027A  F4256  0032-14-1025          36,926         142,539         142,539                                                         
84173A  F4256  0033-14-1025           4,305           6,218           6,218                                                         
84367A  F4289  0147-14-3530          21,890          25,806          25,806                                                         
                                                                                                                                    
TOTAL FOR 14  PROJECTS              111,697         269,174         269,174                                                         
                                                                                                                                    
84010A  F4126  0021-15-3530          85,383          85,383          95,860                                                         
84027A  F4256  0032-15-1025         150,057         162,535         162,535                                                         
84173A  F4256  0033-15-1025           5,354           5,933           5,933                                                         
84367A  F4289  0147-15-3530          36,331          36,331          55,047                                                         
                                                                                                                                    
TOTAL FOR 15  PROJECTS              277,125         290,182         319,375                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              388,822         559,356         588,549                                                         
PROJECT COUNT      8                                                                                                                
                                                                                                       
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