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
VOORHEESVILLE CSD 011003060000 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 0021-13-0060 10,302 71,212 71,212
84027A F4256 0032-13-0031 23,767 237,669 237,669
84173A F4256 0033-13-0031 1,960 9,454 9,454
84367A F4289 0147-13-0060 4,505 22,485 22,485
84395A F4289 5500-13-0060 398 1,590 1,590
TOTAL FOR 13 PROJECTS 40,932 342,410 342,410
84010A F4126 0021-14-0060 57,966 57,966 69,867
84027A F4256 0032-14-0031 204,891 227,657 227,657
84173A F4256 0033-14-0031 8,498 9,924 9,924
84367A F4289 0147-14-0060 14,627 14,627 22,453
84395A F4289 5500-14-0060 795 795 2,938
TOTAL FOR 14 PROJECTS 286,777 310,969 332,839
TOTAL FOR ALL PROJECTS 327,709 653,379 675,249
PROJECT COUNT 10
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