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
WATERVLIET CITY SD 011200010000 ALBANY
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 13-14 AS OF 8/28/14 AS OF 8/28/14
F3289 0663-13-0033 9,447 11,947 11,947
84010A F4126 0021-13-0065 126,488 428,447 428,447
84395A F4289 5500-13-0065 35,541 35,541 35,541
84395A F4289 5545-13-0044 51,049 64,135 64,135
TOTAL FOR 13 PROJECTS 222,525 540,070 540,070
F3289 0404-14-0007 48,844 66,979 66,979
F3289 0409-14-7634 219,543 219,543 219,543
84010A F4126 0021-14-0065 409,189 409,189 409,189
84027A F4256 0032-14-0032 358,174 358,174 358,174
84173A F4256 0033-14-0032 22,007 22,007 22,007
84367A F4289 0147-14-0065 86,693 86,693 86,693
84395A F4289 5500-14-0065 40,024 40,024 40,024
84395A F4289 5545-14-0044 73,556 107,805 107,805
TOTAL FOR 14 PROJECTS 1,258,030 1,310,414 1,310,414
TOTAL FOR ALL PROJECTS 1,480,555 1,850,484 1,850,484
PROJECT COUNT 12
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