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
SACKETS HARBOR CSD 221001040000 JEFFERSON
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 13-14 AS OF 8/28/14 AS OF 8/28/14
84010A F4126 0021-13-1190 29,306 132,289 132,289
84027A F4256 0032-13-0320 11,295 112,947 112,947
84367A F4289 0147-13-1190 3,737 25,421 25,421
84395A F4289 5500-13-1190 771 7,707 7,707
TOTAL FOR 13 PROJECTS 45,109 278,364 278,364
84010A F4126 0021-14-1190 113,713 113,713 113,713
84027A F4256 0032-14-0320 113,475 113,475 113,475
84173A F4256 0033-14-0320 3,714 3,714 3,714
84367A F4289 0147-14-1190 23,992 23,992 23,992
84395A F4289 5500-14-1190 13,336 15,648 15,648
TOTAL FOR 14 PROJECTS 268,230 270,542 270,542
TOTAL FOR ALL PROJECTS 313,339 548,906 548,906
PROJECT COUNT 9
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