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
HARRISVILLE CSD 230301040000 LEWIS
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 13-14 AS OF 8/28/14 AS OF 8/28/14
F3289 0409-13-7257 3,721 42,372 42,372
84010A F4126 0021-13-1220 65,380 81,067 81,067
84027A F4256 0032-13-0328 72,185 91,106 91,106
84173A F4256 0033-13-0328 2,323 2,903 2,903
84367A F4289 0147-13-1220 14,762 19,828 19,828
84395A F4289 5500-13-1220 5,251 5,251 5,251
TOTAL FOR 13 PROJECTS 163,622 242,527 242,527
F3289 0409-14-7257 39,547 39,547 79,095
84010A F4126 0021-14-1220 75,108 75,108 83,454
84027A F4256 0032-14-0328 81,745 90,671 90,671
84173A F4256 0033-14-0328 1,710 1,710 1,710
84367A F4289 0147-14-1220 20,824 21,184 34,560
TOTAL FOR 14 PROJECTS 218,934 228,220 289,490
TOTAL FOR ALL PROJECTS 382,556 470,747 532,017
PROJECT COUNT 11
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