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
VICTOR CSD 431701060000 ONTARIO
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 13-14 AS OF 8/28/14 AS OF 8/28/14
F3289 0409-13-7619 91,800 183,600 183,600
F3289 0425-13-0115 17,070 22,760 22,760
F3289 0663-13-0022 9,447 11,947 11,947
84010A F4126 0021-13-2215 8,791 213,311 213,311
84027A F4256 0032-13-0673 238 714,268 714,268
84173A F4256 0033-13-0673 15,275 19,093 19,093
84367A F4289 0147-13-2215 57,273 71,591 71,591
84395A F4289 5500-13-2215 6,091 60,902 60,902
TOTAL FOR 13 PROJECTS 205,985 1,297,472 1,297,472
F3289 0409-14-7619 91,800 183,600 183,600
F3289 0425-14-0115 7,942 31,770 31,770
F3289 0663-14-0022 5,400 21,600 21,600
84010A F4126 0021-14-2215 199,188 206,503 206,503
84027A F4256 0032-14-0673 685,148 790,774 790,774
84173A F4256 0033-14-0673 4,166 20,832 20,832
84367A F4289 0147-14-2215 14,657 73,287 73,287
TOTAL FOR 14 PROJECTS 1,008,301 1,328,366 1,328,366
TOTAL FOR ALL PROJECTS 1,214,286 2,625,838 2,625,838
PROJECT COUNT 15
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