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
OLEAN CITY SD 042400010000 CATTARAUGUS
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 13-14 AS OF 8/28/14 AS OF 8/28/14
F3289 0409-13-7439 56,206 458,346 458,346
84010A F4126 0021-13-0245 260,955 718,470 718,470
84027A F4256 0032-13-0079 149,845 590,926 590,926
84173A F4256 0033-13-0079 16,375 45,400 45,400
84358B F4289 0006-13-0245 62,436 71,691 71,691
84010 F4289 0011-13-2100 34,982 37,962 37,962
84395A F4289 5500-13-0245 77,128 77,128 77,128
84002A F4791 2338-13-1060 10,190 35,090 35,090
TOTAL FOR 13 PROJECTS 668,117 2,035,013 2,035,013
F3289 0409-14-7439 387,874 387,874 477,387
84010A F4126 0021-14-0245 477,337 477,337 651,188
84027A F4256 0032-14-0079 492,841 492,841 596,159
84173A F4256 0033-14-0079 24,730 24,730 45,257
84358B F4289 0006-14-0245 8,686 8,686 43,432
84010A F4289 0011-14-2100 14,000 14,000 70,000
84010 F4289 0011-14-2300 12,000 12,000 60,000
84367A F4289 0147-14-0245 87,792 87,792 173,030
84395A F4289 5500-14-0245 40,514 40,514 99,944
84395A F4289 5560-14-0010 71,496 71,496 100,903
TOTAL FOR 14 PROJECTS 1,617,270 1,617,270 2,317,300
TOTAL FOR ALL PROJECTS 2,285,387 3,652,283 4,352,313
PROJECT COUNT 18
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