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
POLAND CSD 211103040000 HERKIMER
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 13-14 AS OF 8/28/14 AS OF 8/28/14
F3289 0409-13-7479 74,539 149,078 149,078
84010A F4126 0021-13-1135 58,725 188,945 188,945
84027A F4256 0032-13-0309 53,657 148,412 148,412
84173A F4256 0033-13-0309 1,187 3,516 3,516
84358B F4289 0006-13-1135 4,278 14,260 14,260
84367A F4289 0147-13-1135 13,162 39,132 39,132
84395A F4289 5500-13-1135 3,150 15,750 15,750
TOTAL FOR 13 PROJECTS 208,698 559,093 559,093
F3289 0409-14-7479 74,539 74,539 149,078
84010A F4126 0021-14-1135 33,070 165,351 165,351
84027A F4256 0032-14-0309 28,134 140,673 140,673
84173A F4256 0033-14-0309 763 3,650 3,650
84367A F4289 0147-14-1135 7,534 37,672 37,672
TOTAL FOR 14 PROJECTS 144,040 421,885 496,424
TOTAL FOR ALL PROJECTS 352,738 980,978 1,055,517
PROJECT COUNT 12
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