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
HERKIMER CSD 210601060000 HERKIMER
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 13-14 AS OF 8/28/14 AS OF 8/28/14
F3289 0409-13-7264 4,269 57,579 57,579
84010A F4126 0021-13-1120 26,784 279,964 279,964
84027A F4256 0032-13-0305 32,377 285,845 285,845
84173A F4256 0033-13-0305 2,434 12,934 12,934
84367A F4289 0147-13-1120 23,362 115,225 115,225
84395A F4289 5500-13-1120 4,462 17,848 17,848
TOTAL FOR 13 PROJECTS 93,688 769,395 769,395
F3289 0409-14-7264 50,145 57,727 57,727
84010A F4126 0021-14-1120 203,539 381,000 425,937
84027A F4256 0032-14-0305 202,916 266,419 266,419
84173A F4256 0033-14-0305 12,099 12,547 12,547
84367A F4289 0147-14-1120 53,448 63,148 70,324
84395A F4289 5500-14-1120 36,237 36,237 36,237
TOTAL FOR 14 PROJECTS 558,384 817,078 869,191
TOTAL FOR ALL PROJECTS 652,072 1,586,473 1,638,586
PROJECT COUNT 12
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