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
HORSEHEADS CSD 070901060000 CHEMUNG
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 13-14 AS OF 8/28/14 AS OF 8/28/14
F3289 0409-13-7283 185,804 371,608 371,608
84010A F4126 0021-13-0415 125,188 448,961 448,961
84027A F4256 0032-13-0121 191,816 904,498 904,498
84173A F4256 0033-13-0121 1,995 24,120 24,120
84367A F4289 0147-13-0415 63,260 136,914 136,914
84365 F4289 0149-13-0415 15,999 20,435 20,435
84395A F4289 5500-13-0415 54,694 60,742 60,742
TOTAL FOR 13 PROJECTS 638,756 1,967,278 1,967,278
F3289 0409-14-7283 258,979 371,608 371,608
84010A F4126 0021-14-0415 345,504 385,292 428,103
84027A F4256 0032-14-0121 736,154 909,958 909,958
84173A F4256 0033-14-0121 19,467 25,209 25,209
84367A F4289 0147-14-0415 74,438 105,682 117,425
TOTAL FOR 14 PROJECTS 1,434,542 1,797,749 1,852,303
TOTAL FOR ALL PROJECTS 2,073,298 3,765,027 3,819,581
PROJECT COUNT 12
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