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
MAYFIELD CSD 170801040000 FULTON
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 13-14 AS OF 8/28/14 AS OF 8/28/14
F3289 0409-13-7368 14,971 128,256 128,256
84010A F4126 0021-13-0970 56,710 170,284 170,284
84027A F4256 0032-13-0271 65,857 205,007 205,007
84173A F4256 0033-13-0271 1,190 6,003 6,003
84367A F4289 0147-13-0970 45,953 54,993 54,993
84395A F4289 5500-13-0970 3,710 15,512 15,512
84395A F4289 5545-13-0024 23,552 38,171 38,171
TOTAL FOR 13 PROJECTS 211,943 618,226 618,226
F3289 0409-14-7368 97,946 128,256 128,256
84010A F4126 0021-14-0970 122,841 122,841 162,550
84027A F4256 0032-14-0271 161,052 161,052 207,796
84173A F4256 0033-14-0271 5,351 5,351 6,432
84367A F4289 0147-14-0970 38,975 38,975 43,306
84395A F4289 5500-14-0970 7,224 7,224 15,855
84395A F4289 5545-14-0024 47,972 47,972 82,954
TOTAL FOR 14 PROJECTS 481,361 511,671 647,149
TOTAL FOR ALL PROJECTS 693,304 1,129,897 1,265,375
PROJECT COUNT 14
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