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
NAPLES CSD 431201040000 ONTARIO
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 13-14 AS OF 8/28/14 AS OF 8/28/14
F3289 0409-13-7401 15,710 45,777 45,777
84010A F4126 0021-13-2200 50,126 174,202 174,202
84027A F4256 0032-13-0670 34,141 191,753 191,753
84367A F4289 0147-13-2200 40,642 72,861 72,861
84395A F4289 5500-13-2200 10,997 18,558 18,558
TOTAL FOR 13 PROJECTS 151,616 503,151 503,151
F3289 0409-14-7401 33,605 33,605 43,529
84010A F4126 0021-14-2200 132,932 159,279 159,279
84027A F4256 0032-14-0670 159,464 183,777 183,777
84173A F4256 0033-14-0670 4,851 6,072 6,072
84367A F4289 0147-14-2200 41,659 63,658 63,658
84395A F4289 5500-14-2200 15,256 15,256 25,030
TOTAL FOR 14 PROJECTS 387,767 461,647 481,345
TOTAL FOR ALL PROJECTS 539,383 964,798 984,496
PROJECT COUNT 11
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