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
SIDNEY CSD 121601060000 DELAWARE
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 13-14 AS OF 8/28/14 AS OF 8/28/14
F3289 0409-13-7558 4,748 80,328 80,328
84010A F4126 0021-13-0620 10 238,069 238,069
84027A F4256 0032-13-0165 27,822 278,219 278,219
84173A F4256 0033-13-0165 578 5,773 5,773
84010 F4289 0011-13-2124 28,846 28,846 28,846
TOTAL FOR 13 PROJECTS 62,004 631,235 631,235
F3289 0409-14-7558 75,580 75,580 83,978
84010A F4126 0021-14-0620 265,808 265,808 295,343
84027A F4256 0032-14-0165 248,813 248,813 276,459
84173A F4256 0033-14-0165 5,789 5,789 10,172
84358B F4289 0006-14-0620 4,298 4,298 21,493
84010A F4289 0011-14-2124 81,000 81,000 90,000
84367A F4289 0147-14-0620 15,554 15,554 58,673
TOTAL FOR 14 PROJECTS 696,842 696,842 836,118
TOTAL FOR ALL PROJECTS 758,846 1,328,077 1,467,353
PROJECT COUNT 12
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