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
TOWN OF WEBB UFSD 211901020000 HERKIMER
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 13-14 AS OF 8/28/14 AS OF 8/28/14
84010A F4126 0021-13-1145 18,219 43,318 43,318
84027A F4256 0032-13-0311 24,878 55,580 55,580
84173A F4256 0033-13-0311 26 32 32
84367A F4289 0147-13-1145 6,022 15,806 15,806
84395A F4289 5500-13-1145 4,616 4,616 4,616
TOTAL FOR 13 PROJECTS 53,761 119,352 119,352
84010A F4126 0021-14-1145 27,654 36,822 36,822
84027A F4256 0032-14-0311 41,526 51,110 51,110
84173A F4256 0033-14-0311 111 152 152
84367A F4289 0147-14-1145 12,181 15,051 15,051
84395A F4289 5500-14-1145 4,720 4,720 4,720
TOTAL FOR 14 PROJECTS 86,192 107,855 107,855
TOTAL FOR ALL PROJECTS 139,953 227,207 227,207
PROJECT COUNT 10
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