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 WEEDSPORT CSD 050301040000 CAYUGA PAID TO DATE BUDGET TOTAL CFDA # REVENUE PROJECT # PAID IN 13-14 AS OF 8/28/14 AS OF 8/28/14 84010A F4126 0021-13-0285 20,361 130,914 130,914 84027A F4256 0032-13-0089 18,163 184,969 184,969 84173A F4256 0033-13-0089 1,348 4,741 4,741 84367A F4289 0147-13-0285 8,702 38,816 38,816 84395A F4289 5500-13-0285 8,319 8,319 8,319 TOTAL FOR 13 PROJECTS 56,893 367,759 367,759 84010A F4126 0021-14-0285 145,766 145,766 163,473 84027A F4256 0032-14-0089 141,523 180,240 180,240 84173A F4256 0033-14-0089 3,284 4,939 4,939 84367A F4289 0147-14-0285 31,604 31,604 36,692 84395A F4289 5500-14-0285 15,201 15,201 16,890 TOTAL FOR 14 PROJECTS 337,378 377,750 402,234 TOTAL FOR ALL PROJECTS 394,271 745,509 769,993 PROJECT COUNT 10 USE YOUR BROWSER BACK BUTTON TO RETURN TO PREVIOUS PAGE FOR QUESTIONS, PLEASE CONTACT VIA EMAIL GRANTSWEB@MAIL.NYSED.GOV OR PHONE 518/474-4815NYSED HOME | GRANTS FINANCE HOME | STATE AID HOME | STAC & SPECIAL AIDS UNIT HOME