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
UNION SPRINGS CSD 051901040000 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 0021-13-0310 48,130 116,666 116,666
84027A F4256 0032-13-0094 82,406 207,353 207,353
84173A F4256 0033-13-0094 1,524 3,544 3,544
84367A F4289 0147-13-0310 23,343 39,165 39,165
84395A F4289 5500-13-0310 12,591 12,591 12,591
TOTAL FOR 13 PROJECTS 167,994 379,319 379,319
84010A F4126 0021-14-0310 86,492 101,740 113,045
84027A F4256 0032-14-0094 143,001 197,269 197,269
84173A F4256 0033-14-0094 2,447 3,959 3,959
84367A F4289 0147-14-0310 29,209 37,258 41,398
TOTAL FOR 14 PROJECTS 261,149 340,226 355,671
TOTAL FOR ALL PROJECTS 429,143 719,545 734,990
PROJECT COUNT 9
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