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
SILVER CREEK CSD 061501040000 CHAUTAUQUA
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 13-14 AS OF 8/28/14 AS OF 8/28/14
F3289 0409-13-7559 28,404 112,721 112,721
84010A F4126 0021-13-0365 75,883 260,913 260,913
84027A F4256 0032-13-0106 54,837 270,608 270,608
84173A F4256 0033-13-0106 2,223 15,724 15,724
84367A F4289 0147-13-0365 11,259 57,407 57,407
84395A F4289 5500-13-0365 12,424 23,027 23,027
TOTAL FOR 13 PROJECTS 185,030 740,400 740,400
F3289 0409-14-7559 58,572 58,572 117,145
84010A F4126 0021-14-0365 156,468 156,468 245,267
84027A F4256 0032-14-0106 171,077 171,077 273,219
84173A F4256 0033-14-0106 17,165 17,165 21,629
84358B F4289 0006-14-0365 4,318 4,318 21,594
84367A F4289 0147-14-0365 37,261 37,261 59,586
TOTAL FOR 14 PROJECTS 444,861 444,861 738,440
TOTAL FOR ALL PROJECTS 629,891 1,185,261 1,478,840
PROJECT COUNT 12
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