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                                                                                   
                                                                                                                                    
                                                                                                                                    
KEENE CSD                              150601040000   ESSEX                                                                         
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 15-16   AS OF  8/05/16    AS OF 8/05/16                                                     
        F3289  0409-15-7308           5,400          13,500          13,500                                                         
84010A  F4126  0021-15-0870           3,808          39,119          39,119                                                         
84027A  F4256  0032-15-0248          21,088          38,472          38,472                                                         
84173A  F4256  0033-15-0248              12              14              14                                                         
84367A  F4289  0147-15-0870           2,009           5,803           5,803                                                         
                                                                                                                                    
TOTAL FOR 15  PROJECTS               32,317          96,908          96,908                                                         
                                                                                                                                    
        F3289  0409-16-7308           3,600           3,600           5,400                                                         
84010A  F4126  0021-16-0870          21,305          35,584          35,584                                                         
84027A  F4256  0032-16-0248          15,065          37,804          37,804                                                         
84367A  F4289  0147-16-0870           5,147           5,719           5,719                                                         
                                                                                                                                    
TOTAL FOR 16  PROJECTS               45,117          82,707          84,507                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS               77,434         179,615         181,415                                                         
PROJECT COUNT      9                                                                                                                
                                                                                                       
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