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
KEENE CSD 150601040000 ESSEX
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 13-14 AS OF 8/28/14 AS OF 8/28/14
84010A F4126 0021-13-0870 4,661 46,607 46,607
84027A F4256 0032-13-0248 11,167 36,213 36,213
84173A F4256 0033-13-0248 2 17 17
84367A F4289 0147-13-0870 1,122 5,608 5,608
TOTAL FOR 13 PROJECTS 16,952 88,445 88,445
F3289 0409-14-7308 6,750 10,800 13,500
84010A F4126 0021-14-0870 30,241 30,241 43,202
84027A F4256 0032-14-0248 24,258 24,258 35,614
84173A F4256 0033-14-0248 17 17 88
84367A F4289 0147-14-0870 4,081 4,081 5,831
TOTAL FOR 14 PROJECTS 65,347 69,397 98,235
TOTAL FOR ALL PROJECTS 82,299 157,842 186,680
PROJECT COUNT 9
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