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
RIPLEY CSD 062401040000 CHAUTAUQUA
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 13-14 AS OF 8/28/14 AS OF 8/28/14
F3289 0409-13-7504 39,772 82,764 82,764
84010A F4126 0021-13-0395 33,141 70,766 70,766
84027A F4256 0032-13-0115 15,487 84,516 84,516
84173A F4256 0033-13-0115 1,606 2,007 2,007
84367A F4289 0147-13-0395 16,773 21,804 21,804
84395A F4289 5500-13-0395 4,532 4,532 4,532
TOTAL FOR 13 PROJECTS 111,311 266,389 266,389
F3289 0409-14-7504 42,992 42,992 85,984
84010A F4126 0021-14-0395 34,407 34,407 67,165
84027A F4256 0032-14-0115 31,099 73,835 73,835
84173A F4256 0033-14-0115 434 1,177 1,177
84010A F4289 0011-14-2110 10,688 10,688 70,000
84367A F4289 0147-14-0395 16,243 16,243 25,249
TOTAL FOR 14 PROJECTS 135,863 179,342 323,410
TOTAL FOR ALL PROJECTS 247,174 445,731 589,799
PROJECT COUNT 12
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