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
SOUTHWESTERN CSD AT JAMESTOWN 060201060000 CHAUTAUQUA
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 13-14 AS OF 8/28/14 AS OF 8/28/14
F3289 0409-13-7573 13,268 132,675 132,675
84010A F4126 0021-13-0315 36,487 212,382 212,382
84027A F4256 0032-13-0096 26,060 326,183 326,183
84367A F4289 0147-13-0315 14,934 58,137 58,137
84395A F4289 5500-13-0315 11,162 11,162 11,162
TOTAL FOR 13 PROJECTS 101,911 740,539 740,539
F3289 0409-14-7573 119,408 132,675 132,675
84010A F4126 0021-14-0315 183,485 183,485 204,373
84027A F4256 0032-14-0096 249,714 277,510 277,510
84173A F4256 0033-14-0096 4,368 5,713 5,713
84010A F4289 0011-14-3070 1,012 1,012 5,063
84367A F4289 0147-14-0315 44,844 44,844 58,570
TOTAL FOR 14 PROJECTS 602,831 645,239 683,904
TOTAL FOR ALL PROJECTS 704,742 1,385,778 1,424,443
PROJECT COUNT 11
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