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
FORESTVILLE CSD 061503040000 CHAUTAUQUA
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 13-14 AS OF 8/28/14 AS OF 8/28/14
F3289 0409-13-7196 29,748 78,791 78,791
84010A F4126 0021-13-0370 41,637 125,828 125,828
84027A F4256 0032-13-0108 47,659 133,703 133,703
84173A F4256 0033-13-0108 1,050 2,040 2,040
84367A F4289 0147-13-0370 13,120 36,443 36,443
84395A F4289 5500-13-0370 2,593 5,941 5,941
TOTAL FOR 13 PROJECTS 135,807 382,746 382,746
F3289 0409-14-7196 41,136 77,470 77,470
84010A F4126 0021-14-0370 109,771 120,886 120,886
84027A F4256 0032-14-0108 99,848 122,623 122,623
84173A F4256 0033-14-0108 2,177 2,451 2,451
84367A F4289 0147-14-0370 29,098 35,705 35,705
84395A F4289 5500-14-0370 8,118 8,118 17,730
TOTAL FOR 14 PROJECTS 290,148 367,253 376,865
TOTAL FOR ALL PROJECTS 425,955 749,999 759,611
PROJECT COUNT 12
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