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
FILLMORE CSD 022001040000 ALLEGANY
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 13-14 AS OF 8/28/14 AS OF 8/28/14
F3289 0409-13-7190 4,068 95,466 95,466
84010A F4126 0021-13-0115 34,843 355,862 355,862
84027A F4256 0032-13-0042 17,954 179,536 179,536
84173A F4256 0033-13-0042 551 5,501 5,501
84367A F4289 0147-13-0115 5,769 57,687 57,687
84395A F4289 5500-13-0115 4,215 42,146 42,146
TOTAL FOR 13 PROJECTS 67,400 736,198 736,198
F3289 0409-14-7190 91,398 91,398 101,554
84010A F4126 0021-14-0115 285,781 313,242 313,242
84027A F4256 0032-14-0042 152,136 169,040 169,040
84173A F4256 0033-14-0042 5,284 5,873 5,873
84358B F4289 0006-14-0115 14,079 15,482 15,482
84367A F4289 0147-14-0115 49,399 54,881 54,881
84395A F4289 5500-14-0115 38,640 38,640 42,934
TOTAL FOR 14 PROJECTS 636,717 688,556 703,006
TOTAL FOR ALL PROJECTS 704,117 1,424,754 1,439,204
PROJECT COUNT 13
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