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
AUBURN CITY SD 050100010000 CAYUGA
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 13-14 AS OF 8/28/14 AS OF 8/28/14
F3289 0409-13-7023 351,191 705,159 705,159
F3289 0438-13-0002 277,336 480,046 480,046
84010A F4126 0021-13-0280 878,591 1,303,767 1,303,767
84027A F4256 0032-13-0087 746,201 1,091,843 1,091,843
84173A F4256 0033-13-0087 31,910 40,307 40,307
84010 F4289 0011-13-2018 82,163 90,163 90,163
84367A F4289 0147-13-0280 203,141 302,089 302,089
84395A F4289 5500-13-0280 108,833 108,833 108,833
TOTAL FOR 13 PROJECTS 2,679,366 4,122,207 4,122,207
F3289 0409-14-7023 409,972 694,672 694,672
F3289 0616-14-1013 37,312 37,312 149,250
F3289 0616-14-1014 37,312 37,312 20,117
F3289 0616-14-1015 37,312 37,312 149,250
F3289 0616-14-1016 32,000 32,000 61,485
F3289 0616-14-1017 35,562 35,562 142,250
84010A F4126 0021-14-0280 627,608 627,608 1,301,882
84027A F4256 0032-14-0087 533,722 533,722 1,050,127
84173A F4256 0033-14-0087 29,206 29,206 43,587
84010A F4289 0011-14-2018 15,315 26,000 130,000
84010 F4289 0011-14-2018 10,685 26,000 130,000
84010A F4289 0011-14-2218 27,461 27,461 90,000
84367A F4289 0147-14-0280 56,190 56,190 280,953
TOTAL FOR 14 PROJECTS 1,889,657 2,200,357 4,243,573
TOTAL FOR ALL PROJECTS 4,569,023 6,322,564 8,365,780
PROJECT COUNT 21
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