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
MORIAH CSD 150901040000 ESSEX
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 13-14 AS OF 8/28/14 AS OF 8/28/14
F3289 0409-13-7390 15,357 162,298 162,298
F3289 0663-13-0011 1,474 5,974 5,974
84010A F4126 0021-13-0880 13,938 149,006 149,006
84027A F4256 0032-13-0250 19,591 195,905 195,905
84173A F4256 0033-13-0250 842 8,420 8,420
84358B F4289 0006-13-0880 1,507 15,070 15,070
84010 F4289 0011-13-2088 6,000 60,000 60,000
84367A F4289 0147-13-0880 4,775 47,744 47,744
84395A F4289 5500-13-0880 2,624 21,709 21,709
TOTAL FOR 13 PROJECTS 66,108 666,126 666,126
F3289 0409-14-7390 146,941 158,006 158,006
84010A F4126 0021-14-0880 126,498 140,554 140,554
84027A F4256 0032-14-0250 174,418 193,798 193,798
84173A F4256 0033-14-0250 7,051 7,835 7,835
84358B F4289 0006-14-0880 13,443 14,937 14,937
84010A F4289 0011-14-2088 27,149 61,425 70,000
84010 F4289 0011-14-2288 12,000 23,061 60,000
84367A F4289 0147-14-0880 42,803 47,559 47,559
84395A F4289 5500-14-0880 6,196 8,099 8,099
TOTAL FOR 14 PROJECTS 556,499 655,274 700,788
TOTAL FOR ALL PROJECTS 622,607 1,321,400 1,366,914
PROJECT COUNT 18
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