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
BROADALBIN-PERTH CSD 171102040000 FULTON
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 13-14 AS OF 8/28/14 AS OF 8/28/14
F3289 0409-13-7063 83,382 166,764 166,764
F3289 0439-13-0009 175,000 175,000 175,000
84010A F4126 0021-13-0985 276,031 345,398 345,398
84027A F4256 0032-13-0274 275,484 344,677 344,677
84173A F4256 0033-13-0274 7,941 10,338 10,338
84367A F4289 0147-13-0985 56,950 71,187 71,187
84395A F4289 5560-13-0001 49,996 49,996 49,996
84395A F4289 5580-13-0014 324,027 324,027 324,027
TOTAL FOR 13 PROJECTS 1,248,811 1,487,387 1,487,387
F3289 0409-14-7063 83,382 83,382 166,764
84010A F4126 0021-14-0985 66,953 330,013 330,013
84027A F4256 0032-14-0274 66,910 334,553 334,553
84173A F4256 0033-14-0274 2,558 12,793 12,793
84367A F4289 0147-14-0985 13,958 69,791 69,791
84395A F4289 5560-14-0001 41,424 41,424 81,707
TOTAL FOR 14 PROJECTS 275,185 871,956 995,621
TOTAL FOR ALL PROJECTS 1,523,996 2,359,343 2,483,008
PROJECT COUNT 14
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