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
SCIO CSD 022401040000 ALLEGANY
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 13-14 AS OF 8/28/14 AS OF 8/28/14
F3289 0409-13-7546 48,788 99,291 99,291
F3289 0644-13-0030 10,200 23,800 23,800
84010A F4126 0021-13-0130 29,933 93,496 93,496
84027A F4256 0032-13-0045 58,732 101,698 101,698
84173A F4256 0033-13-0045 2,795 3,493 3,493
84367A F4289 0147-13-0130 9,325 28,937 28,937
84395A F4289 5500-13-0130 2,739 2,739 2,739
TOTAL FOR 13 PROJECTS 162,512 353,454 353,454
F3289 0409-14-7546 50,503 98,770 98,770
F3289 0644-14-0030 11,900 23,800 23,800
84010A F4126 0021-14-0130 53,495 84,147 84,147
84027A F4256 0032-14-0045 51,606 91,994 91,994
84173A F4256 0033-14-0045 2,168 3,685 3,685
84367A F4289 0147-14-0130 19,355 26,606 26,606
TOTAL FOR 14 PROJECTS 189,027 329,002 329,002
TOTAL FOR ALL PROJECTS 351,539 682,456 682,456
PROJECT COUNT 13
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