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
WHEATLAND-CHILI CSD 262001040000 MONROE
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 13-14 AS OF 8/28/14 AS OF 8/28/14
F3289 0425-13-0127 2,798 19,999 19,999
84010A F4126 0021-13-1415 4,691 128,245 128,245
84027A F4256 0032-13-0390 72,662 281,778 281,778
84173A F4256 0033-13-0390 607 7,237 7,237
84367A F4289 0147-13-1415 4,280 36,860 36,860
84395A F4289 5500-13-1415 14,671 14,671 14,671
84395A F4289 5545-13-0046 6,851 20,125 20,125
TOTAL FOR 13 PROJECTS 106,560 508,915 508,915
F3289 0425-14-0127 24,896 24,896 27,864
84010A F4126 0021-14-1415 102,357 102,357 114,745
84027A F4256 0032-14-0390 245,981 245,981 274,007
84173A F4256 0033-14-0390 6,129 6,129 7,425
84367A F4289 0147-14-1415 23,418 23,418 26,847
84395A F4289 5545-14-0046 27,614 27,614 69,625
TOTAL FOR 14 PROJECTS 430,395 430,395 520,513
TOTAL FOR ALL PROJECTS 536,955 939,310 1,029,428
PROJECT COUNT 13
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