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
CINCINNATUS CSD 110101040000 CORTLAND
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 13-14 AS OF 8/28/14 AS OF 8/28/14
F3289 0409-13-7110 75,058 153,065 153,065
F3289 0425-13-0018 10,502 19,302 19,302
84010A F4126 0021-13-0555 68,172 238,873 238,873
84027A F4256 0032-13-0151 43,753 152,123 152,123
84173A F4256 0033-13-0151 4,728 5,593 5,593
84367A F4289 0147-13-0555 7,468 54,210 54,210
84395A F4289 5500-13-0555 11,192 22,384 22,384
TOTAL FOR 13 PROJECTS 220,873 645,550 645,550
F3289 0409-14-7110 78,007 78,007 156,015
F3289 0425-14-0018 16,895 27,890 27,890
84010A F4126 0021-14-0555 157,948 157,948 197,911
84027A F4256 0032-14-0151 107,752 153,269 153,269
84173A F4256 0033-14-0151 765 3,609 3,609
84367A F4289 0147-14-0555 38,341 38,341 49,649
TOTAL FOR 14 PROJECTS 399,708 459,064 588,343
TOTAL FOR ALL PROJECTS 620,581 1,104,614 1,233,893
PROJECT COUNT 13
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