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
MORAVIA CSD 051301040000 CAYUGA
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 13-14 AS OF 8/28/14 AS OF 8/28/14
F3289 0409-13-7389 63,019 127,774 127,774
84010A F4126 0021-13-0305 20,439 192,157 192,157
84027A F4256 0032-13-0093 66,157 265,277 265,277
84173A F4256 0033-13-0093 4,396 16,163 16,163
84367A F4289 0147-13-0305 6,190 60,601 60,601
84395A F4289 5500-13-0305 2,280 22,800 22,800
TOTAL FOR 13 PROJECTS 162,481 684,772 684,772
F3289 0409-14-7389 64,755 64,755 129,511
84010A F4126 0021-14-0305 70,985 70,985 202,235
84027A F4256 0032-14-0093 76,956 76,956 251,639
84173A F4256 0033-14-0093 2,696 2,696 9,909
84367A F4289 0147-14-0305 13,713 13,713 68,565
TOTAL FOR 14 PROJECTS 229,105 229,105 661,859
TOTAL FOR ALL PROJECTS 391,586 913,877 1,346,631
PROJECT COUNT 11
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