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
WELLSVILLE CSD 022601060000 ALLEGANY
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 13-14 AS OF 8/28/14 AS OF 8/28/14
F3289 0409-13-7642 36,850 251,206 251,206
F3289 0644-13-0017 27,200 54,400 54,400
84010A F4126 0021-13-0135 20,341 309,029 309,029
84027A F4256 0032-13-0046 65,822 330,325 330,325
84173A F4256 0033-13-0046 3,719 11,373 11,373
84010 F4289 0011-13-2134 34,372 52,372 52,372
84367A F4289 0147-13-0135 27,702 82,094 82,094
84395A F4289 5500-13-0135 6,000 6,000 6,000
TOTAL FOR 13 PROJECTS 222,006 1,096,799 1,096,799
F3289 0409-14-7642 141,390 141,390 256,381
F3289 0616-14-1028 30,000 30,000 120,000
F3289 0644-14-0017 37,400 37,400 74,800
84010A F4126 0021-14-0135 193,877 193,877 363,239
84027A F4256 0032-14-0046 121,261 121,261 318,166
84173A F4256 0033-14-0046 10,482 10,482 11,647
84358B F4289 0006-14-0135 4,988 4,988 24,943
84010A F4289 0011-14-2134 12,957 21,997 109,987
84010 F4289 0011-14-2134 9,040 21,997 109,987
84010A F4289 0011-14-2334 40,582 40,582 70,000
84367A F4289 0147-14-0135 35,083 35,083 83,314
TOTAL FOR 14 PROJECTS 637,060 659,057 1,542,464
TOTAL FOR ALL PROJECTS 859,066 1,755,856 2,639,263
PROJECT COUNT 19
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