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 JOHNSTOWN CITY SD 170600010000 FULTON PAID TO DATE BUDGET TOTAL CFDA # REVENUE PROJECT # PAID IN 13-14 AS OF 8/28/14 AS OF 8/28/14 F3289 0409-13-7305 138,298 276,595 276,595 84010A F4126 0021-13-0965 313,858 540,250 540,250 84027A F4256 0032-13-0269 215,791 446,191 446,191 84173A F4256 0033-13-0269 6,439 14,485 14,485 84358B F4289 0006-13-0965 9,736 16,095 16,095 84367A F4289 0147-13-0965 62,838 114,436 114,436 84395A F4289 5500-13-0965 18,557 37,115 37,115 TOTAL FOR 13 PROJECTS 765,517 1,445,167 1,445,167 F3289 0409-14-7305 138,297 138,297 276,595 84010A F4126 0021-14-0965 223,043 223,043 521,618 84027A F4256 0032-14-0269 246,590 246,590 475,106 84173A F4256 0033-14-0269 11,832 11,832 15,902 84367A F4289 0147-14-0965 43,560 88,186 97,985 TOTAL FOR 14 PROJECTS 663,322 707,948 1,387,206 TOTAL FOR ALL PROJECTS 1,428,839 2,153,115 2,832,373 PROJECT COUNT 12 USE YOUR BROWSER BACK BUTTON TO RETURN TO PREVIOUS PAGE FOR QUESTIONS, PLEASE CONTACT VIA EMAIL GRANTSWEB@MAIL.NYSED.GOV OR PHONE 518/474-4815NYSED HOME | GRANTS FINANCE HOME | STATE AID HOME | STAC & SPECIAL AIDS UNIT HOME