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
WHEELERVILLE UFSD 170301020000 FULTON
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 13-14 AS OF 8/28/14 AS OF 8/28/14
84010A F4126 0021-13-0955 4,499 44,988 44,988
84027A F4256 0032-13-0267 6,706 32,485 32,485
84173A F4256 0033-13-0267 1,193 1,491 1,491
84367A F4289 0147-13-0955 218 2,304 2,304
84395A F4289 5500-13-0955 3,896 3,896 3,896
TOTAL FOR 13 PROJECTS 16,512 85,164 85,164
84010A F4126 0021-14-0955 40,369 40,369 44,856
84027A F4256 0032-14-0267 16,269 16,269 28,378
84173A F4256 0033-14-0267 309 309 1,548
84367A F4289 0147-14-0955 1,976 1,976 9,881
TOTAL FOR 14 PROJECTS 58,923 58,923 84,663
TOTAL FOR ALL PROJECTS 75,435 144,087 169,827
PROJECT COUNT 9
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