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
HOMER CSD 110701060000 CORTLAND
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 13-14 AS OF 8/28/14 AS OF 8/28/14
F3289 0425-13-0021 5,658 26,458 26,458
F3289 0663-13-1037 555 4,555 4,555
84010A F4126 0021-13-0570 69,643 337,198 337,198
84027A F4256 0032-13-0154 52,141 750,960 750,960
84173A F4256 0033-13-0154 10,804 13,505 13,505
84367A F4289 0147-13-0570 98,761 149,733 149,733
84395A F4289 5500-13-0570 16,326 32,653 32,653
TOTAL FOR 13 PROJECTS 253,888 1,315,062 1,315,062
F3289 0425-14-0021 27,931 27,931 38,553
84010A F4126 0021-14-0570 201,621 201,621 332,097
84027A F4256 0032-14-0154 457,219 457,219 580,755
84173A F4256 0033-14-0154 12,012 12,012 14,497
84367A F4289 0147-14-0570 94,686 94,686 110,856
TOTAL FOR 14 PROJECTS 793,469 793,469 1,076,758
TOTAL FOR ALL PROJECTS 1,047,357 2,108,531 2,391,820
PROJECT COUNT 12
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