NEW YORK STATE EDUCATION DEPARTMENT          RUN DATE:  8/05/16                                                    
                           GRANTS FINANCE                                                                                           
          END OF YEAR REPORT FOR THE PERIOD 7/01/15-6/30/16                                                                         
                 FEDERAL AND STATE GRANT PAYMENTS                                                                                   
                                                                                                                                    
                                                                                                                                    
BELFAST CSD                            020801040000   ALLEGANY                                                                      
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 15-16   AS OF  8/05/16    AS OF 8/05/16                                                     
        F3289  0409-15-7042          52,819         105,638         105,638                                                         
84010A  F4126  0021-15-0090          48,509         153,970         153,970                                                         
84027A  F4256  0032-15-0038          25,562          92,150          92,150                                                         
84173A  F4256  0033-15-0038           1,341           3,476           3,476                                                         
84367A  F4289  0147-15-0090           4,819          31,182          31,182                                                         
                                                                                                                                    
TOTAL FOR 15  PROJECTS              133,050         386,416         386,416                                                         
                                                                                                                                    
        F3289  0409-16-7042          95,074          95,074         105,638                                                         
84010A  F4126  0021-16-0090          98,504          98,504         151,766                                                         
84027A  F4256  0032-16-0038          57,328          57,328          90,638                                                         
84173A  F4256  0033-16-0038           2,068           2,068           3,265                                                         
84367A  F4289  0147-16-0090           6,624           6,624          29,817                                                         
                                                                                                                                    
TOTAL FOR 16  PROJECTS              259,598         259,598         381,124                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              392,648         646,014         767,540                                                         
PROJECT COUNT     10                                                                                                                
                                                                                                       
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