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 WATERTOWN CITY SD 222000010000 JEFFERSON PAID TO DATE BUDGET TOTAL CFDA # REVENUE PROJECT # PAID IN 13-14 AS OF 8/28/14 AS OF 8/28/14 F3289 0409-13-7632 244,178 491,464 491,464 84010A F4126 0021-13-1205 396,244 1,689,758 1,689,758 84027A F4256 0032-13-0323 182,499 1,015,267 1,015,267 84367A F4289 0147-13-1205 124,287 425,831 425,831 84365A F4289 0293-13-1205 3,529 7,905 7,905 84395A F4289 5500-13-1205 43,683 156,324 156,324 TOTAL FOR 13 PROJECTS 994,420 3,786,549 3,786,549 F3289 0409-14-7632 247,286 491,464 491,464 F3289 0616-14-1027 26,934 69,099 69,099 84010A F4126 0021-14-1205 659,055 659,055 1,717,365 84027A F4256 0032-14-0323 469,280 469,280 1,139,013 84173A F4256 0033-14-0323 16,285 16,285 57,145 84367A F4289 0147-14-1205 160,193 160,193 408,883 84365A F4289 0293-14-1205 2,345 2,345 24,239 TOTAL FOR 14 PROJECTS 1,581,378 1,867,721 3,907,208 TOTAL FOR ALL PROJECTS 2,575,798 5,654,270 7,693,757 PROJECT COUNT 13 USE YOUR BROWSER BACK BUTTON TO RETURN TO PREVIOUS PAGE FOR QUESTIONS, PLEASE CONTACT VIA EMAIL GRANTSWEB@MAIL.NYSED.GOV OR PHONE 518/474-4815NYSED HOME | GRANTS FINANCE HOME | STATE AID HOME | STAC & SPECIAL AIDS UNIT HOME