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
DOWNSVILLE CSD 120301040000 DELAWARE
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 13-14 AS OF 8/28/14 AS OF 8/28/14
84010A F4126 0021-13-0585 8,792 81,551 81,551
84027A F4256 0032-13-0158 6,995 69,945 69,945
84173A F4256 0033-13-0158 335 1,463 1,463
84367A F4289 0147-13-0585 11,427 14,283 14,283
TOTAL FOR 13 PROJECTS 27,549 167,242 167,242
84010A F4126 0021-14-0585 66,056 66,056 73,396
84027A F4256 0032-14-0158 58,708 58,708 68,031
84173A F4256 0033-14-0158 428 764 2,144
84367A F4289 0147-14-0585 12,187 12,187 13,542
TOTAL FOR 14 PROJECTS 137,379 137,715 157,113
TOTAL FOR ALL PROJECTS 164,928 304,957 324,355
PROJECT COUNT 8
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