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
BARKER CSD 401301040000 NIAGARA
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 13-14 AS OF 8/28/14 AS OF 8/28/14
F3289 0409-13-7033 6,110 102,610 102,610
F3289 0438-13-0003 56,270 199,998 199,998
84010A F4126 0021-13-1985 21,385 213,845 213,845
84027A F4256 0032-13-0614 20,741 207,407 207,407
84173A F4256 0033-13-0614 1,093 10,921 10,921
84367A F4289 0147-13-1985 4,890 48,896 48,896
84395A F4289 5500-13-1985 9,232 16,563 16,563
TOTAL FOR 13 PROJECTS 119,721 800,240 800,240
F3289 0409-14-7033 73,563 101,078 101,078
F3289 0438-14-0003 138,635 138,635 199,998
84010A F4126 0021-14-1985 150,758 194,121 194,121
84027A F4256 0032-14-0614 144,469 205,177 205,177
84173A F4256 0033-14-0614 6,669 11,389 11,389
84367A F4289 0147-14-1985 39,744 46,963 46,963
TOTAL FOR 14 PROJECTS 553,838 697,363 758,726
TOTAL FOR ALL PROJECTS 673,559 1,497,603 1,558,966
PROJECT COUNT 13
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