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
RAVENA-COEYMANS-SELKIRK CSD 010402060000 ALBANY
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 13-14 AS OF 8/28/14 AS OF 8/28/14
F3289 0409-13-7496 19,064 170,688 170,688
F3289 0438-13-0048 56,128 380,435 380,435
84010A F4126 0021-13-0020 101,617 306,863 306,863
84027A F4256 0032-13-0018 61,290 510,178 510,178
84173A F4256 0033-13-0018 4,445 44,450 44,450
84367A F4289 0147-13-0020 16,852 97,483 97,483
84395A F4289 5500-13-0020 5,042 21,666 21,666
TOTAL FOR 13 PROJECTS 264,438 1,531,763 1,531,763
A3060 0580-14-4729 51,988 65,806 65,806
F3289 0409-14-7496 131,614 131,614 173,163
84010A F4126 0021-14-0020 197,927 197,927 237,888
84027A F4256 0032-14-0018 417,273 498,688 498,688
84173A F4256 0033-14-0018 40,532 45,347 45,347
84367A F4289 0147-14-0020 144,183 144,183 162,411
84395A F4289 5500-14-0020 27,780 27,780 30,867
TOTAL FOR 14 PROJECTS 1,011,297 1,111,345 1,214,170
TOTAL FOR ALL PROJECTS 1,275,735 2,643,108 2,745,933
PROJECT COUNT 14
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