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
ALFRED-ALMOND CSD 020101040000 ALLEGANY
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 13-14 AS OF 8/28/14 AS OF 8/28/14
F3289 0409-13-7009 6,239 62,391 62,391
84010A F4126 0021-13-0070 7,292 73,535 73,535
84027A F4256 0032-13-0034 13,432 134,316 134,316
84173A F4256 0033-13-0034 450 4,492 4,492
84367A F4289 0147-13-0070 3,639 36,389 36,389
TOTAL FOR 13 PROJECTS 31,052 311,123 311,123
F3289 0409-14-7009 50,530 62,355 62,355
84010A F4126 0021-14-0070 64,151 70,647 70,647
84027A F4256 0032-14-0034 105,637 129,186 129,186
84173A F4256 0033-14-0034 4,297 4,775 4,775
84367A F4289 0147-14-0070 29,570 35,978 35,978
TOTAL FOR 14 PROJECTS 254,185 302,941 302,941
TOTAL FOR ALL PROJECTS 285,237 614,064 614,064
PROJECT COUNT 10
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