NEW YORK STATE EDUCATION DEPARTMENT RUN DATE: 7/28/05
GRANTS FINANCE
END OF YEAR REPORT FOR THE PERIOD 7/01/04-6/30/05
FEDERAL AND STATE GRANT PAYMENTS
BRIDGEWATER-WEST WINFIELD CSD (MT. M 212001040000 HERKIMER
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 04-05 AS OF 7/28/05 AS OF 7/28/05
F3289 0409-04-2494 10,370 107,570 107,570
F3289 0417-04-0029 4,910 49,091 49,091
84010A F4126 0021-04-1150 38,396 411,344 411,344
84213C F4126 0024-04-0023 39,380 193,378 193,378
84298A F4128 0002-04-1150 7,107 15,489 15,489
84186A F4129 0180-04-1150 126 12,199 12,199
84027A F4256 0032-04-0312 101,037 290,977 290,977
84173A F4256 0033-04-0312 6,936 8,229 8,229
84173A F4256 0232-04-0312 23 1,644 1,644
84367A F4289 0147-04-1150 45,460 114,496 114,496
84318X F4289 0292-04-1150 11,033 11,171 11,171
TOTAL FOR 04 PROJECTS 264,778 1,215,588 1,215,588
F3289 0409-05-0294 97,200 97,200 108,000
F3289 0417-05-0029 44,181 49,091 49,091
84010A F4126 0021-05-1150 349,073 349,073 423,261
84213C F4126 0024-05-0023 180,000 180,000 200,000
84298A F4128 0002-05-1150 6,784 6,784 18,460
84186A F4129 0180-05-1150 8,007 11,895 13,217
84027A F4256 0031-05-2529 8,000 8,000 40,000
84027A F4256 0032-05-0312 241,826 241,826 303,228
84173A F4256 0033-05-0312 3,672 3,672 10,335
84173A F4256 0232-05-0312 854 1,769 1,769
84027A F4256 0232-05-0312 738 1,769 1,769
84367A F4289 0147-05-1150 74,950 74,950 98,987
84318X F4289 0292-05-1150 4,816 4,816 13,357
TOTAL FOR 05 PROJECTS 1,020,101 1,030,845 1,281,474
TOTAL FOR ALL PROJECTS 1,284,879 2,246,433 2,497,062
PROJECT COUNT 24
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