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 NORTH SALEM CSD 661301040000 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 0021-14-3760 2,800 25,212 25,212 84027A F4256 0032-14-1081 149,861 218,765 218,765 84173A F4256 0033-14-1081 8,371 10,785 10,785 84367A F4289 0147-14-3760 30,861 61,178 61,178 TOTAL FOR 14 PROJECTS 191,893 315,940 315,940 84010A F4126 0021-15-3760 21,105 21,105 134,515 84027A F4256 0032-15-1081 51,803 277,865 277,865 84173A F4256 0033-15-1081 1,872 1,872 9,360 84367A F4289 0147-15-3760 8,397 8,397 56,755 TOTAL FOR 15 PROJECTS 83,177 309,239 478,495 TOTAL FOR ALL PROJECTS 275,070 625,179 794,435 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