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
MOUNT MARKHAM CSD 212001040000 HERKIMER
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 13-14 AS OF 8/28/14 AS OF 8/28/14
F3289 0409-13-7061 94,088 189,020 189,020
84010A F4126 0021-13-1150 161,306 283,754 283,754
84027A F4256 0032-13-0312 184,656 304,623 304,623
84173A F4256 0033-13-0312 6,405 8,006 8,006
84367A F4289 0147-13-1150 55,784 91,173 91,173
84395A F4289 5500-13-1150 18,084 18,084 18,084
TOTAL FOR 13 PROJECTS 520,323 894,660 894,660
F3289 0409-14-7061 94,932 185,058 185,058
84010A F4126 0021-14-1150 154,528 240,227 266,919
84027A F4256 0032-14-0312 176,824 272,566 272,566
84173A F4256 0033-14-0312 1,714 8,277 8,277
84367A F4289 0147-14-1150 51,627 81,865 81,865
TOTAL FOR 14 PROJECTS 479,625 787,993 814,685
TOTAL FOR ALL PROJECTS 999,948 1,682,653 1,709,345
PROJECT COUNT 11
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