NEW YORK STATE EDUCATION DEPARTMENT RUN DATE: 8/28/14
GRANTS FINANCE
END OF YEAR REPORT FOR THE PERIOD 7/01/13-6/30/14
FEDERAL AND STATE GRANT PAYMENTS
BETHLEHEM CSD 010306060000 ALBANY
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 13-14 AS OF 8/28/14 AS OF 8/28/14
84010A F4126 0021-13-0015 40,122 340,903 340,903
84027A F4256 0032-13-0017 157,191 960,961 960,961
84173A F4256 0033-13-0017 8,005 32,565 32,565
84367A F4289 0147-13-0015 37,646 64,337 64,337
84395A F4289 5500-13-0015 6,391 6,391 6,391
TOTAL FOR 13 PROJECTS 249,355 1,405,157 1,405,157
84010A F4126 0021-14-0015 252,873 279,944 311,049
84027A F4256 0032-14-0017 750,487 875,249 875,249
84173A F4256 0033-14-0017 28,458 34,796 34,796
84367A F4289 0147-14-0015 20,954 22,473 146,739
84365A F4289 0293-14-0015 4,936 4,936 24,682
TOTAL FOR 14 PROJECTS 1,057,708 1,217,398 1,392,515
TOTAL FOR ALL PROJECTS 1,307,063 2,622,555 2,797,672
PROJECT COUNT 10
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