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                                                                                   
                                                                                                                                    
                                                                                                                                    
SULLIVAN WEST CSD                      591502040000   SULLIVAN                                                                      
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 15-16   AS OF  8/05/16    AS OF 8/05/16                                                     
84010A  F4126  0021-15-3280         134,191         355,112         355,112                                                         
84027A  F4256  0032-15-1243         136,022         321,209         321,209                                                         
84173A  F4256  0033-15-1243           6,592          11,922          11,922                                                         
84358B  F4289  0006-15-3280          18,476          23,095          23,095                                                         
84367A  F4289  0147-15-3280          49,724         114,499         114,499                                                         
                                                                                                                                    
TOTAL FOR 15  PROJECTS              345,005         825,837         825,837                                                         
                                                                                                                                    
84010A  F4126  0021-16-3280         229,474         229,474         460,560                                                         
84027A  F4256  0032-16-1243         226,322         226,322         304,738                                                         
84173A  F4256  0033-16-1243           7,319           7,319          12,133                                                         
84358B  F4289  0006-16-3280           4,564           4,564          22,820                                                         
84367A  F4289  0147-16-3280          65,210          65,210         113,100                                                         
                                                                                                                                    
TOTAL FOR 16  PROJECTS              532,889         532,889         913,351                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              877,894       1,358,726       1,739,188                                                         
PROJECT COUNT     10                                                                                                                
                                                                                                       
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