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
BRUSHTON-MOIRA CSD 161601040000 FRANKLIN
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 13-14 AS OF 8/28/14 AS OF 8/28/14
F3289 0409-13-7069 43,763 91,293 91,293
84010A F4126 0021-13-0940 50,227 288,192 288,192
84027A F4256 0032-13-0264 87,537 210,439 210,439
84173A F4256 0033-13-0264 5,769 9,592 9,592
84358B F4289 0006-13-0940 8,857 21,622 21,622
84367A F4289 0147-13-0940 34,175 47,936 47,936
84395A F4289 5500-13-0940 32,930 32,930 32,930
TOTAL FOR 13 PROJECTS 263,258 702,004 702,004
F3289 0409-14-7069 82,183 82,183 91,315
84010A F4126 0021-14-0940 241,757 241,757 285,212
84027A F4256 0032-14-0264 165,311 165,311 209,188
84173A F4256 0033-14-0264 8,907 8,907 9,897
84358B F4289 0006-14-0940 14,537 14,537 16,153
84367A F4289 0147-14-0940 79,445 79,445 88,273
84395A F4289 5500-14-0940 31,341 31,341 35,151
TOTAL FOR 14 PROJECTS 623,481 623,481 735,189
TOTAL FOR ALL PROJECTS 886,739 1,325,485 1,437,193
PROJECT COUNT 14
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