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
WELLS CSD 200901040000 HAMILTON
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 13-14 AS OF 8/28/14 AS OF 8/28/14
84010A F4126 0021-13-1095 24,024 43,090 43,090
84027A F4256 0032-13-0299 30,050 45,020 45,020
84173A F4256 0033-13-0299 1,194 1,492 1,492
84367A F4289 0147-13-1095 4,568 5,600 5,600
TOTAL FOR 13 PROJECTS 59,836 95,202 95,202
84010A F4126 0021-14-1095 30,199 38,781 38,781
84027A F4256 0032-14-0299 37,688 44,987 44,987
84173A F4256 0033-14-0299 315 315 1,576
84367A F4289 0147-14-1095 4,164 4,809 4,809
TOTAL FOR 14 PROJECTS 72,366 88,892 90,153
TOTAL FOR ALL PROJECTS 132,202 184,094 185,355
PROJECT COUNT 8
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