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                                                                                   
                                                                                                                                    
                                                                                                                                    
ALEXANDRIA CSD                         220202040000   JEFFERSON                                                                     
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 15-16   AS OF  8/05/16    AS OF 8/05/16                                                     
        F3289  0409-15-7008          24,233          48,600          48,600                                                         
84010A  F4126  0021-15-1160         109,432         226,243         226,243                                                         
84027A  F4256  0032-15-0315          49,861         138,090         138,090                                                         
84173A  F4256  0033-15-0315           1,023          10,225          10,225                                                         
84367A  F4289  0147-15-1160          14,869          24,677          24,677                                                         
                                                                                                                                    
TOTAL FOR 15  PROJECTS              199,418         447,835         447,835                                                         
                                                                                                                                    
        F3289  0409-16-7008          24,367          24,367          48,735                                                         
84010A  F4126  0021-16-1160         145,229         222,425         222,425                                                         
84027A  F4256  0032-16-0315          88,287         132,564         132,564                                                         
84173A  F4256  0033-16-0315             932           1,244           1,244                                                         
84367A  F4289  0147-16-1160          24,269          24,269          24,269                                                         
                                                                                                                                    
TOTAL FOR 16  PROJECTS              283,084         404,869         429,237                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              482,502         852,704         877,072                                                         
PROJECT COUNT     10                                                                                                                
                                                                                                       
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