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
NORWICH CITY SD 081200050000 CHENANGO
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 13-14 AS OF 8/28/14 AS OF 8/28/14
F3289 0409-13-7432 183,464 370,235 370,235
84010A F4126 0021-13-0455 425,043 553,927 553,927
84027A F4256 0032-13-0128 447,791 562,540 562,540
84173A F4256 0033-13-0128 15,933 19,916 19,916
84323A F4256 1035-13-5015 12,019 16,019 16,019
84358B F4289 0006-13-0455 33,722 42,152 42,152
84010 F4289 0011-13-2096 8,683 20,683 20,683
84367A F4289 0147-13-0455 130,418 163,167 163,167
84395A F4289 5500-13-0455 63,985 63,985 63,985
TOTAL FOR 13 PROJECTS 1,321,058 1,812,624 1,812,624
F3289 0409-14-7432 286,558 286,558 373,543
84010A F4126 0021-14-0455 314,030 314,030 572,666
84027A F4256 0032-14-0128 363,500 363,500 599,335
84173A F4256 0033-14-0128 25,286 25,286 30,525
84358B F4289 0006-14-0455 25,131 25,131 38,277
84010A F4289 0011-14-2096 5,371 5,371 26,855
84010A F4289 0011-14-2296 5,536 5,536 27,684
84367A F4289 0147-14-0455 126,836 126,836 157,247
TOTAL FOR 14 PROJECTS 1,152,248 1,152,248 1,826,132
TOTAL FOR ALL PROJECTS 2,473,306 2,964,872 3,638,756
PROJECT COUNT 17
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