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                                                                                   
                                                                                                                                    
                                                                                                                                    
GOSHEN CSD                             440601040000   ORANGE                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 15-16   AS OF  8/05/16    AS OF 8/05/16                                                     
        A3060  0580-15-5498           4,892          17,991          17,991                                                         
84010A  F4126  0021-15-2245          76,396         226,859         226,859                                                         
84027A  F4256  0032-15-0680         147,107         673,082         673,082                                                         
84173A  F4256  0033-15-0680           6,492          14,915          14,915                                                         
84367A  F4289  0147-15-2245          18,351          60,689          60,689                                                         
                                                                                                                                    
TOTAL FOR 15  PROJECTS              253,238         993,536         993,536                                                         
                                                                                                                                    
84010A  F4126  0021-16-2245         203,565         203,565         329,165                                                         
84027A  F4256  0032-16-0680         604,987         604,987         813,675                                                         
84173A  F4256  0033-16-0680          14,291          14,291          18,577                                                         
84367A  F4289  0147-16-2245          40,208          40,208          64,878                                                         
84365A  F4289  0293-16-2245           5,471           5,471          27,357                                                         
                                                                                                                                    
TOTAL FOR 16  PROJECTS              868,522         868,522       1,253,652                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            1,121,760       1,862,058       2,247,188                                                         
PROJECT COUNT     10                                                                                                                
                                                                                                       
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