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
NORTHVILLE CSD 170901040000 FULTON
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 13-14 AS OF 8/28/14 AS OF 8/28/14
F3289 0409-13-7431 9,257 32,400 32,400
84010A F4126 0021-13-0975 39,213 130,022 130,022
84027A F4256 0032-13-0272 28,747 122,705 122,705
84173A F4256 0033-13-0272 2,092 2,614 2,614
84010 F4289 0011-13-2094 72,000 90,000 90,000
84367A F4289 0147-13-0975 16,183 41,277 41,277
84395A F4289 5500-13-0975 3,976 11,082 11,082
TOTAL FOR 13 PROJECTS 171,468 430,100 430,100
F3289 0409-14-7431 24,300 43,200 43,200
84010A F4126 0021-14-0975 70,995 70,995 91,439
84027A F4256 0032-14-0272 91,092 110,560 110,560
84173A F4256 0033-14-0272 350 1,753 1,753
84010A F4289 0011-14-2094 44,368 44,368 90,000
84010A F4289 0011-14-2294 24,873 24,873 70,000
84367A F4289 0147-14-0975 7,295 7,295 36,840
84395A F4289 5500-14-0975 6,193 6,193 10,322
TOTAL FOR 14 PROJECTS 269,466 309,237 454,114
TOTAL FOR ALL PROJECTS 440,934 739,337 884,214
PROJECT COUNT 15
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