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
WESTPORT CSD 151601040000 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 0021-13-0905 84,199 89,093 89,093
84027A F4256 0032-13-0256 44,329 55,411 55,411
84173A F4256 0033-13-0256 3,168 3,959 3,959
84323A F4256 1035-13-1017 6,884 8,884 8,884
84367A F4289 0147-13-0905 14,598 18,247 18,247
84395A F4289 5500-13-0905 1,290 1,290 1,290
TOTAL FOR 13 PROJECTS 154,468 176,884 176,884
84010A F4126 0021-14-0905 17,932 89,277 89,277
84027A F4256 0032-14-0256 10,398 51,990 51,990
84173A F4256 0033-14-0256 812 4,064 4,064
84367A F4289 0147-14-0905 3,744 3,744 18,724
TOTAL FOR 14 PROJECTS 32,886 149,075 164,055
TOTAL FOR ALL PROJECTS 187,354 325,959 340,939
PROJECT COUNT 10
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