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
CUBA-RUSHFORD CSD 022302040000 ALLEGANY
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 13-14 AS OF 8/28/14 AS OF 8/28/14
F3289 0409-13-7136 56,941 132,255 132,255
F3289 0425-13-0012 11,812 44,778 44,778
84010A F4126 0021-13-0125 67,573 217,259 217,259
84027A F4256 0032-13-0044 69,754 223,559 223,559
84173A F4256 0033-13-0044 7,188 11,415 11,415
84367A F4289 0147-13-0125 33,029 67,539 67,539
84395A F4289 5500-13-0125 28,141 28,141 28,141
TOTAL FOR 13 PROJECTS 274,438 724,946 724,946
F3289 0409-14-7136 66,882 66,882 133,764
F3289 0425-14-0012 59,692 66,325 66,325
84010A F4126 0021-14-0125 189,468 189,468 210,520
84027A F4256 0032-14-0044 204,750 204,750 227,500
84173A F4256 0033-14-0044 10,695 10,695 11,884
84358B F4289 0006-14-0125 3,336 3,336 16,683
84367A F4289 0147-14-0125 23,002 27,411 71,722
TOTAL FOR 14 PROJECTS 557,825 568,867 738,398
TOTAL FOR ALL PROJECTS 832,263 1,293,813 1,463,344
PROJECT COUNT 14
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