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
FRIENDSHIP CSD 021601040000 ALLEGANY
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 13-14 AS OF 8/28/14 AS OF 8/28/14
F3289 0409-13-7207 35,089 108,605 108,605
F3289 0640-13-2075 32,966 103,638 103,638
84010A F4126 0021-13-0110 23,855 137,238 137,238
84027A F4256 0032-13-0041 23,154 108,620 108,620
84173A F4256 0033-13-0041 1,919 11,355 11,355
84367A F4289 0147-13-0110 8,438 40,610 40,610
TOTAL FOR 13 PROJECTS 125,421 510,066 510,066
F3289 0409-14-7207 54,964 54,964 109,929
F3289 0640-14-2075 75,606 111,615 111,615
84010A F4126 0021-14-0110 116,969 132,334 132,334
84027A F4256 0032-14-0041 87,307 101,025 101,025
84173A F4256 0033-14-0041 10,373 11,575 11,575
84367A F4289 0147-14-0110 35,073 38,970 38,970
TOTAL FOR 14 PROJECTS 380,292 450,483 505,448
TOTAL FOR ALL PROJECTS 505,713 960,549 1,015,514
PROJECT COUNT 12
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