NEW YORK STATE EDUCATION DEPARTMENT          RUN DATE:  8/01/17                                                    
                           GRANTS FINANCE                                                                                           
          END OF YEAR REPORT FOR THE PERIOD 7/01/16-6/30/17                                                                         
                 FEDERAL AND STATE GRANT PAYMENTS                                                                                   
                                                                                                                                    
                                                                                                                                    
ALEXANDER CSD                          180202040000   GENESEE                                                                       
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 16-17   AS OF  8/01/17    AS OF 8/01/17   CONTRACT #                                        
        F3289  0409-16-7007           7,107          76,387          76,387                                                         
84010A  F4126  0021-16-0995          11,947         119,467         119,467                                                         
84027A  F4256  0032-16-0275          18,813         188,128         188,128                                                         
84173A  F4256  0033-16-0275           1,540          15,392          15,392                                                         
84367A  F4289  0147-16-0995           3,465          34,650          34,650                                                         
                                                                                                                                    
TOTAL FOR 16  PROJECTS               42,872         434,024         434,024                                                         
                                                                                                                                    
        F3289  0409-17-7007          69,283          69,283          76,982                                                         
84010A  F4126  0021-17-0995         132,185         132,185         146,873                                                         
84027A  F4256  0032-17-0275         179,428         199,365         199,365                                                         
84173A  F4256  0033-17-0275          14,597          16,219          16,219                                                         
84367A  F4289  0147-17-0995          30,510          33,901          33,901                                                         
                                                                                                                                    
TOTAL FOR 17  PROJECTS              426,003         450,953         473,340                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              468,875         884,977         907,364                                                         
PROJECT COUNT     10                                                                                                                
                                                                                                       
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