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
CLYMER CSD 060701040000 CHAUTAUQUA
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 13-14 AS OF 8/28/14 AS OF 8/28/14
F3289 0409-13-7117 20,957 53,262 53,262
84010A F4126 0021-13-0345 175,527 328,542 328,542
84027A F4256 0032-13-0102 46,298 166,904 166,904
84173A F4256 0033-13-0102 3,453 4,316 4,316
84367A F4289 0147-13-0345 29,749 35,961 35,961
84395A F4289 5500-13-0345 5,653 12,952 12,952
TOTAL FOR 13 PROJECTS 281,637 601,937 601,937
F3289 0409-14-7117 28,218 54,799 54,799
84010A F4126 0021-14-0345 65,466 65,466 265,943
84027A F4256 0032-14-0102 37,118 113,698 113,698
84173A F4256 0033-14-0102 943 3,473 3,473
84367A F4289 0147-14-0345 6,082 6,082 57,831
TOTAL FOR 14 PROJECTS 137,827 243,518 495,744
TOTAL FOR ALL PROJECTS 419,464 845,455 1,097,681
PROJECT COUNT 11
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