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
CHENANGO FORKS CSD 030101060000 BROOME
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 13-14 AS OF 8/28/14 AS OF 8/28/14
F3289 0409-13-7104 20,198 201,965 201,965
84010A F4126 0021-13-0145 21,378 213,780 213,780
84027A F4256 0032-13-0048 36,903 369,028 369,028
84173A F4256 0033-13-0048 1,788 17,873 17,873
84323A F4256 1035-13-2002 1,000 10,000 10,000
84367A F4289 0147-13-0145 8,078 80,772 80,772
84395A F4289 5500-13-0145 5,671 20,533 20,533
TOTAL FOR 13 PROJECTS 95,016 913,951 913,951
F3289 0409-14-7104 169,814 201,965 201,965
84010A F4126 0021-14-0145 163,837 167,463 187,735
84027A F4256 0032-14-0048 311,857 347,460 347,460
84173A F4256 0033-14-0048 16,370 18,573 18,573
84367A F4289 0147-14-0145 67,742 70,428 78,254
84395A F4289 5500-14-0145 20,270 20,270 21,488
84395A F4289 5545-14-3009 8,463 8,463 60,885
TOTAL FOR 14 PROJECTS 758,353 834,622 916,360
TOTAL FOR ALL PROJECTS 853,369 1,748,573 1,830,311
PROJECT COUNT 14
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