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
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