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
SALAMANCA CITY SD 043200050000 CATTARAUGUS
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 13-14 AS OF 8/28/14 AS OF 8/28/14
F3289 0409-13-7528 51,400 375,256 375,256
84010A F4126 0021-13-0270 2,677 475,125 475,125
84027A F4256 0032-13-0084 25,329 321,372 321,372
84173A F4256 0033-13-0084 1,330 17,124 17,124
84048A F4277 8000-13-0088 2,824 29,603 29,603
84358B F4289 0006-13-0270 3,487 26,707 26,707
84367A F4289 0147-13-0270 15,591 111,567 111,567
84395A F4289 5500-13-0270 14,647 33,648 33,648
TOTAL FOR 13 PROJECTS 117,285 1,390,402 1,390,402
F3289 0409-14-7528 244,267 375,134 375,134
84010A F4126 0021-14-0270 293,039 524,501 582,779
84027A F4256 0032-14-0084 202,696 309,274 309,274
84173A F4256 0033-14-0084 11,055 14,548 14,548
84048A F4277 8000-14-0088 23,225 31,571 31,571
84358B F4289 0006-14-0270 14,459 23,242 25,825
84367A F4289 0147-14-0270 81,799 98,239 109,382
84395A F4289 5500-14-0270 61,735 61,735 75,282
TOTAL FOR 14 PROJECTS 932,275 1,438,244 1,523,795
TOTAL FOR ALL PROJECTS 1,049,560 2,828,646 2,914,197
PROJECT COUNT 16
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