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                                                                                   
                                                                                                                                    
                                                                                                                                    
MARION CSD                             650701040000   WAYNE                                                                         
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 15-16   AS OF  8/05/16    AS OF 8/05/16                                                     
        F3289  0409-15-7362          20,565          91,565          91,565                                                         
84010A  F4126  0021-15-3560          34,944         107,250         107,250                                                         
84027A  F4256  0032-15-1034          53,841         219,080         219,080                                                         
84173A  F4256  0033-15-1034           2,469          11,384          11,384                                                         
84367A  F4289  0147-15-3560          11,107          23,407          23,407                                                         
                                                                                                                                    
TOTAL FOR 15  PROJECTS              122,926         452,686         452,686                                                         
                                                                                                                                    
        F3289  0409-16-7362          76,800          76,800          93,754                                                         
84010A  F4126  0021-16-3560          79,077          79,077         105,910                                                         
84027A  F4256  0032-16-1034         171,997         171,997         208,155                                                         
84173A  F4256  0033-16-1034           6,187           6,187           9,329                                                         
84367A  F4289  0147-16-3560          10,639          10,639          30,208                                                         
                                                                                                                                    
TOTAL FOR 16  PROJECTS              344,700         344,700         447,356                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              467,626         797,386         900,042                                                         
PROJECT COUNT     10                                                                                                                
                                                                                                       
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