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
WALTON CSD 121901040000 DELAWARE
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 13-14 AS OF 8/28/14 AS OF 8/28/14
F3289 0409-13-7623 11,962 103,112 103,112
84010A F4126 0021-13-0635 45,533 248,549 248,549
84027A F4256 0032-13-0168 16,670 293,993 293,993
84173A F4256 0033-13-0168 5,790 13,897 13,897
84358B F4289 0006-13-0635 7,225 36,961 36,961
84367A F4289 0147-13-0635 14,103 76,547 76,547
84395A F4289 5500-13-0635 10,174 33,845 33,845
TOTAL FOR 13 PROJECTS 111,457 806,904 806,904
F3289 0409-14-7623 93,373 104,507 104,507
84010A F4126 0021-14-0635 203,075 286,538 286,538
84027A F4256 0032-14-0168 240,916 316,501 316,501
84173A F4256 0033-14-0168 5,197 19,021 19,021
84358B F4289 0006-14-0635 11,572 18,247 20,275
84367A F4289 0147-14-0635 47,956 75,666 84,141
TOTAL FOR 14 PROJECTS 602,089 820,480 830,983
TOTAL FOR ALL PROJECTS 713,546 1,627,384 1,637,887
PROJECT COUNT 13
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