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
CHESTER UFSD 440201020000 ORANGE
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 13-14 AS OF 8/28/14 AS OF 8/28/14
84010A F4126 0021-13-2225 66,731 83,413 83,413
84027A F4256 0032-13-0676 187,201 234,441 234,441
84173A F4256 0033-13-0676 6,042 7,563 7,563
84367A F4289 0147-13-2225 17,457 21,821 21,821
84395A F4289 5500-13-2225 7,358 7,358 7,358
TOTAL FOR 13 PROJECTS 284,789 354,596 354,596
84010A F4126 0021-14-2225 15,552 15,552 77,761
84027A F4256 0032-14-0676 45,252 45,252 226,260
84173A F4256 0033-14-0676 1,610 1,610 8,054
84367A F4289 0147-14-2225 3,911 3,911 19,555
TOTAL FOR 14 PROJECTS 66,325 66,325 331,630
TOTAL FOR ALL PROJECTS 351,114 420,921 686,226
PROJECT COUNT 9
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