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
ALLEGANY-LIMESTONE CSD 040302060000 CATTARAUGUS
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 13-14 AS OF 8/28/14 AS OF 8/28/14
F3289 0409-13-7010 15,541 148,742 148,742
84010A F4126 0021-13-0215 16,865 169,283 169,283
84027A F4256 0032-13-0073 25,021 266,635 266,635
84173A F4256 0033-13-0073 1,095 8,750 8,750
84367A F4289 0147-13-0215 5,663 56,627 56,627
84395A F4289 5500-13-0215 1,205 12,043 12,043
TOTAL FOR 13 PROJECTS 65,390 662,080 662,080
F3289 0409-14-7010 109,448 148,385 148,385
84010A F4126 0021-14-0215 99,474 162,550 162,550
84027A F4256 0032-14-0073 155,334 255,233 255,233
84173A F4256 0033-14-0073 7,875 13,676 13,676
84367A F4289 0147-14-0215 49,628 55,143 55,143
84395A F4289 5500-14-0215 5,190 5,190 12,356
TOTAL FOR 14 PROJECTS 426,949 640,177 647,343
TOTAL FOR ALL PROJECTS 492,339 1,302,257 1,309,423
PROJECT COUNT 12
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