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
MCGRAW CSD 110304040000 CORTLAND
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 13-14 AS OF 8/28/14 AS OF 8/28/14
F3289 0438-13-0034 1,243 81,352 81,352
84010A F4126 0021-13-0565 18,497 198,210 198,210
84027A F4256 0032-13-0153 50,840 175,678 175,678
84173A F4256 0033-13-0153 851 8,819 8,819
84367A F4289 0147-13-0565 11,270 61,699 61,699
84395A F4289 5500-13-0565 5,507 11,015 11,015
TOTAL FOR 13 PROJECTS 88,208 536,773 536,773
F3289 0438-14-0034 17,436 17,436 99,785
F3289 0616-14-1022 24,768 38,850 38,850
84010A F4126 0021-14-0565 133,843 133,843 173,506
84027A F4256 0032-14-0153 99,407 99,407 139,615
84173A F4256 0033-14-0153 3,267 3,267 5,725
84367A F4289 0147-14-0565 23,712 23,712 31,363
TOTAL FOR 14 PROJECTS 302,433 316,515 488,844
TOTAL FOR ALL PROJECTS 390,641 853,288 1,025,617
PROJECT COUNT 12
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