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
CROWN POINT CSD 150203040000 ESSEX
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 13-14 AS OF 8/28/14 AS OF 8/28/14
F3289 0409-13-7135 29,146 62,358 62,358
84010A F4126 0021-13-0860 82,190 102,737 102,737
84027A F4256 0032-13-0246 58,632 73,289 73,289
84173A F4256 0033-13-0246 2,384 2,979 2,979
84367A F4289 0147-13-0860 28,029 35,036 35,036
84395A F4289 5500-13-0860 16,803 16,803 16,803
TOTAL FOR 13 PROJECTS 217,184 293,202 293,202
F3289 0409-14-7135 33,212 33,212 66,424
84010A F4126 0021-14-0860 83,216 83,216 92,463
84027A F4256 0032-14-0246 64,406 64,406 71,563
84173A F4256 0033-14-0246 2,793 2,793 3,104
84367A F4289 0147-14-0860 30,465 30,465 33,850
TOTAL FOR 14 PROJECTS 214,092 214,092 267,404
TOTAL FOR ALL PROJECTS 431,276 507,294 560,606
PROJECT COUNT 11
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