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
PORT BYRON CSD 051101040000 CAYUGA
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 13-14 AS OF 8/28/14 AS OF 8/28/14
F3289 0409-13-7480 31,427 189,461 189,461
84010A F4126 0021-13-0300 44,466 191,901 191,901
84027A F4256 0032-13-0092 46,206 286,073 286,073
84173A F4256 0033-13-0092 23 5,431 5,431
84367A F4289 0147-13-0300 13,625 64,852 64,852
84395A F4289 5500-13-0300 2,491 14,951 14,951
TOTAL FOR 13 PROJECTS 138,238 752,669 752,669
F3289 0409-14-7480 172,667 190,352 190,352
84010A F4126 0021-14-0300 147,561 147,561 163,957
84027A F4256 0032-14-0092 248,502 248,502 276,114
84173A F4256 0033-14-0092 9,598 9,598 9,598
84367A F4289 0147-14-0300 56,531 62,813 62,813
84395A F4289 5500-14-0300 13,456 13,456 30,355
TOTAL FOR 14 PROJECTS 648,315 672,282 733,189
TOTAL FOR ALL PROJECTS 786,553 1,424,951 1,485,858
PROJECT COUNT 12
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