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
FRANKLIN CSD 120701040000 DELAWARE
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 13-14 AS OF 8/28/14 AS OF 8/28/14
F3289 0409-13-7201 4,920 34,364 34,364
84010A F4126 0021-13-0600 12,849 78,630 78,630
84027A F4256 0032-13-0161 7,417 74,170 74,170
84173A F4256 0033-13-0161 291 1,017 1,017
84367A F4289 0147-13-0600 3,874 20,138 20,138
84395A F4289 5500-13-0600 783 5,688 5,688
TOTAL FOR 13 PROJECTS 30,134 214,007 214,007
F3289 0409-14-7201 17,311 24,992 24,992
84010A F4126 0021-14-0600 58,511 76,329 76,329
84027A F4256 0032-14-0161 63,200 70,246 70,246
84173A F4256 0033-14-0161 1,035 1,150 1,150
84367A F4289 0147-14-0600 15,268 19,848 19,848
84395A F4289 5500-14-0600 4,682 4,682 4,682
TOTAL FOR 14 PROJECTS 160,007 197,247 197,247
TOTAL FOR ALL PROJECTS 190,141 411,254 411,254
PROJECT COUNT 12
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