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
WHITESVILLE CSD 022101040000 ALLEGANY
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 13-14 AS OF 8/28/14 AS OF 8/28/14
F3289 0409-13-7661 14,150 32,853 32,853
84010A F4126 0021-13-0120 28,373 62,225 62,225
84027A F4256 0032-13-0043 22,893 57,225 57,225
84173A F4256 0033-13-0043 804 1,998 1,998
84367A F4289 0147-13-0120 5,426 13,562 13,562
84395A F4289 5500-13-0120 5,537 5,537 5,537
TOTAL FOR 13 PROJECTS 77,183 173,400 173,400
F3289 0409-14-7661 18,703 32,912 32,912
84010A F4126 0021-14-0120 27,250 54,503 54,503
84027A F4256 0032-14-0043 26,015 52,025 52,025
84173A F4256 0033-14-0043 1,060 2,117 2,117
84367A F4289 0147-14-0120 6,175 13,355 13,355
TOTAL FOR 14 PROJECTS 79,203 154,912 154,912
TOTAL FOR ALL PROJECTS 156,386 328,312 328,312
PROJECT COUNT 11
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