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
SARANAC LAKE CSD 161401060000 FRANKLIN
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 13-14 AS OF 8/28/14 AS OF 8/28/14
F3289 0409-13-7533 68,850 137,700 137,700
84010A F4126 0021-13-0930 147,806 188,658 188,658
84027A F4256 0032-13-0262 267,638 334,654 334,654
84173A F4256 0033-13-0262 8,956 11,247 11,247
84367A F4289 0147-13-0930 72,607 90,866 90,866
TOTAL FOR 13 PROJECTS 565,857 763,125 763,125
F3289 0409-14-7533 68,850 68,850 137,700
84010A F4126 0021-14-0930 34,280 34,280 171,402
84027A F4256 0032-14-0262 64,988 64,988 324,941
84173A F4256 0033-14-0262 2,416 2,416 12,082
84367A F4289 0147-14-0930 14,548 14,548 72,741
TOTAL FOR 14 PROJECTS 185,082 185,082 718,866
TOTAL FOR ALL PROJECTS 750,939 948,207 1,481,991
PROJECT COUNT 10
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