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
JAMESTOWN CITY SD 061700010000 CHAUTAUQUA
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 13-14 AS OF 8/28/14 AS OF 8/28/14
A3060 0580-13-4069 28,474 56,948 56,948
F3289 0409-13-7298 190,242 1,008,901 1,008,901
F3289 0640-13-2081 66,660 342,078 342,078
84010A F4126 0021-13-0380 591,465 2,414,182 2,414,182
84027A F4256 0031-13-5512 73,903 98,160 98,160
84027A F4256 0032-13-0110 202,766 1,300,513 1,300,513
84173A F4256 0033-13-0110 18,527 76,202 76,202
10582 F4289 0004-13-0010 2,429 24,290 24,290
84010 F4289 0011-13-2072 104,000 130,000 130,000
84367A F4289 0147-13-0380 188,169 404,295 404,295
84365 F4289 0149-13-0380 16,428 20,534 20,534
84287C F4289 0187-13-4059 81,244 674,143 674,143
84365A F4289 0293-13-0380 19,116 31,005 31,005
84395A F4289 5500-13-0380 15,091 150,902 150,902
TOTAL FOR 13 PROJECTS 1,598,514 6,732,153 6,732,153
F3289 0404-14-0052 278,853 484,127 484,127
F3289 0409-14-7298 710,162 710,162 1,013,589
F3289 0640-14-2081 303,515 342,078 342,078
84010A F4126 0021-14-0380 2,032,472 2,339,571 2,599,524
84027A F4256 0031-14-5512 23,025 52,505 98,160
84027A F4256 0032-14-0110 1,038,295 1,269,648 1,269,648
84173A F4256 0033-14-0110 52,377 76,294 76,294
84010A F4289 0011-14-2072 24,740 65,294 250,000
84010 F4289 0011-14-2072 17,260 65,294 250,000
84010A F4289 0011-14-2072 6,976 65,294 250,000
84010A F4289 0011-14-2272 30,852 32,919 130,000
84367A F4289 0147-14-0380 211,614 313,826 426,484
84365A F4289 0293-14-0380 13,310 16,016 38,793
84395A F4289 5500-14-0380 230,827 275,729 306,366
TOTAL FOR 14 PROJECTS 4,974,278 6,108,757 7,535,063
TOTAL FOR ALL PROJECTS 6,572,792 12,840,910 14,267,216
PROJECT COUNT 28
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