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                                                                                   
                                                                                                                                    
                                                                                                                                    
GENERAL BROWN CSD                      220401040000   JEFFERSON                                                                     
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 16-17   AS OF  8/01/17    AS OF 8/01/17   CONTRACT #                                        
        F3289  0409-16-7215          18,470         184,694         184,694                                                         
84010A  F4126  0021-16-1170          30,557         199,218         199,218                                                         
84027A  F4256  0032-16-0317          34,522         345,216         345,216                                                         
84173A  F4256  0033-16-0317             700           6,996           6,996                                                         
84367A  F4289  0147-16-1170           6,450          64,493          64,493                                                         
                                                                                                                                    
TOTAL FOR 16  PROJECTS               90,699         800,617         800,617                                                         
                                                                                                                                    
        F3289  0409-17-7215         201,767         201,767         224,186                                                         
84010A  F4126  0021-17-1170         201,159         201,159         223,510                                                         
84027A  F4256  0032-17-0317         314,738         349,709         349,709                                                         
84173A  F4256  0033-17-0317           6,634           7,372           7,372                                                         
84367A  F4289  0147-17-1170          57,443          57,443          63,826                                                         
                                                                                                                                    
TOTAL FOR 17  PROJECTS              781,741         817,450         868,603                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              872,440       1,618,067       1,669,220                                                         
PROJECT COUNT     10                                                                                                                
                                                                                                       
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