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
MADISON CSD 251101040000 MADISON
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 13-14 AS OF 8/28/14 AS OF 8/28/14
F3289 0409-13-7349 16,440 78,022 78,022
84010A F4126 0021-13-1310 9,759 102,191 102,191
84027A F4256 0032-13-0349 23,973 116,644 116,644
84173A F4256 0033-13-0349 706 3,578 3,578
84367A F4289 0147-13-1310 2,907 26,960 26,960
84395A F4289 5500-13-1310 8,891 8,891 8,891
TOTAL FOR 13 PROJECTS 62,676 336,286 336,286
F3289 0409-14-7349 51,645 58,695 79,287
F3289 0644-14-0045 4,200 4,200 2,100
84010A F4126 0021-14-1310 86,043 86,043 108,491
84027A F4256 0032-14-0349 88,426 111,837 111,837
84173A F4256 0033-14-0349 2,228 3,712 3,712
84367A F4289 0147-14-1310 23,271 25,857 25,857
TOTAL FOR 14 PROJECTS 255,813 290,344 331,284
TOTAL FOR ALL PROJECTS 318,489 626,630 667,570
PROJECT COUNT 12
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