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                                                                                   
                                                                                                                                    
                                                                                                                                    
HENDRICK HUDSON CSD                    660203060000   WESTCHESTER                                                                   
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 14-15   AS OF  9/14/15    AS OF 9/14/15                                                     
84010A  F4126  0021-14-3615         120,479         152,460         152,460                                                         
84027A  F4256  0032-14-1046          81,276         508,344         508,344                                                         
84173A  F4256  0033-14-1046           4,108           8,343           8,343                                                         
84367A  F4289  0147-14-3615          20,089          63,541          63,541                                                         
84365A  F4289  0293-14-3615          12,531          16,753          16,753                                                         
                                                                                                                                    
TOTAL FOR 14  PROJECTS              238,483         749,441         749,441                                                         
                                                                                                                                    
84010A  F4126  0021-15-3615          30,986          30,986         154,933                                                         
84027A  F4256  0032-15-1046         418,260         418,260         594,887                                                         
84173A  F4256  0033-15-1046          11,513          11,513          21,624                                                         
84367A  F4289  0147-15-3615          57,478          57,478          63,865                                                         
84365A  F4289  0293-15-3615           3,792           3,792          18,963                                                         
                                                                                                                                    
TOTAL FOR 15  PROJECTS              522,029         522,029         854,272                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              760,512       1,271,470       1,603,713                                                         
PROJECT COUNT     10                                                                                                                
                                                                                                       
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