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
CANASERAGA CSD 021102040000 ALLEGANY
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 13-14 AS OF 8/28/14 AS OF 8/28/14
F3289 0409-13-7081 6,236 80,285 80,285
84010A F4126 0021-13-0100 9,351 93,505 93,505
84027A F4256 0032-13-0040 9,466 76,875 76,875
84173A F4256 0033-13-0040 1,206 1,507 1,507
84367A F4289 0147-13-0100 4,727 12,760 12,760
84395A F4289 5500-13-0100 17,500 17,500 17,500
TOTAL FOR 13 PROJECTS 48,486 282,432 282,432
F3289 0409-14-7081 49,365 49,365 82,278
84010A F4126 0021-14-0100 81,612 81,612 81,612
84027A F4256 0032-14-0040 49,523 65,994 65,994
84173A F4256 0033-14-0040 1,637 1,637 1,637
84367A F4289 0147-14-0100 11,097 11,097 11,097
TOTAL FOR 14 PROJECTS 193,234 209,705 242,618
TOTAL FOR ALL PROJECTS 241,720 492,137 525,050
PROJECT COUNT 11
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