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
BELFAST CSD 020801040000 ALLEGANY
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 13-14 AS OF 8/28/14 AS OF 8/28/14
F3289 0409-13-7042 52,819 105,638 105,638
84010A F4126 0021-13-0090 107,417 190,087 190,087
84027A F4256 0032-13-0038 43,010 92,379 92,379
84173A F4256 0033-13-0038 2,789 3,486 3,486
84367A F4289 0147-13-0090 25,481 31,851 31,851
TOTAL FOR 13 PROJECTS 231,516 423,441 423,441
F3289 0409-14-7042 52,819 105,638 105,638
84010A F4126 0021-14-0090 148,735 171,078 171,078
84027A F4256 0032-14-0038 74,214 88,928 88,928
84173A F4256 0033-14-0038 3,191 3,674 3,674
84367A F4289 0147-14-0090 11,102 11,102 29,709
TOTAL FOR 14 PROJECTS 290,061 380,420 399,027
TOTAL FOR ALL PROJECTS 521,577 803,861 822,468
PROJECT COUNT 10
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