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
FALCONER CSD 061101040000 CHAUTAUQUA
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 13-14 AS OF 8/28/14 AS OF 8/28/14
F3289 0409-13-7186 48,437 153,566 153,566
84010A F4126 0021-13-0360 71,315 279,785 279,785
84027A F4256 0032-13-0105 61,381 243,452 243,452
84173A F4256 0033-13-0105 855 8,545 8,545
84358B F4289 0006-13-0360 7,628 12,578 12,578
84367A F4289 0147-13-0360 19,242 71,550 71,550
84395A F4289 5500-13-0360 12,175 12,175 12,175
TOTAL FOR 13 PROJECTS 221,033 781,651 781,651
F3289 0409-14-7186 91,017 151,886 151,886
84010A F4126 0021-14-0360 166,554 255,986 255,986
84027A F4256 0032-14-0105 162,949 238,059 238,059
84173A F4256 0033-14-0105 4,346 5,680 5,680
84358B F4289 0006-14-0360 7,424 7,424 37,120
84367A F4289 0147-14-0360 47,981 71,475 71,475
TOTAL FOR 14 PROJECTS 480,271 730,510 760,206
TOTAL FOR ALL PROJECTS 701,304 1,512,161 1,541,857
PROJECT COUNT 13
USE YOUR BROWSER BACK BUTTON TO RETURN TO PREVIOUS PAGE
FOR QUESTIONS, PLEASE CONTACT VIA EMAIL GRANTSWEB@MAIL.NYSED.GOV OR PHONE 518/474-4815
NYSED HOME | GRANTS FINANCE HOME | STATE AID HOME | STAC & SPECIAL AIDS UNIT HOME