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
CATSKILL CSD 190401060000 GREENE
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 13-14 AS OF 8/28/14 AS OF 8/28/14
F3289 0409-13-7091 14,247 112,478 112,478
84010A F4126 0021-13-1040 115,105 516,241 516,241
84027A F4256 0032-13-0287 43,849 395,470 395,470
84173A F4256 0033-13-0287 2,176 21,761 21,761
84010 F4289 0011-13-2030 31,624 53,623 53,623
84367A F4289 0147-13-1040 87,594 129,574 129,574
84196A F4289 0212-13-4037 41,338 83,772 83,772
84395A F4289 5500-13-1040 20,976 34,960 34,960
TOTAL FOR 13 PROJECTS 356,909 1,347,879 1,347,879
F3289 0409-14-7091 87,936 112,190 112,190
84010A F4126 0021-14-1040 246,552 246,552 439,033
84027A F4256 0032-14-0287 259,650 372,274 372,274
84173A F4256 0033-14-0287 13,164 20,107 20,107
84010 F4289 0011-14-2030 9,041 22,000 110,000
84010A F4289 0011-14-2030 12,959 22,000 110,000
84367A F4289 0147-14-1040 22,289 22,289 202,910
84196A F4289 0212-14-4037 29,982 36,100 36,100
84395A F4289 5545-14-2006 17,305 17,305 100,125
TOTAL FOR 14 PROJECTS 698,878 870,817 1,502,739
TOTAL FOR ALL PROJECTS 1,055,787 2,218,696 2,850,618
PROJECT COUNT 17
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