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
GOSHEN CSD 440601040000 ORANGE
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 13-14 AS OF 8/28/14 AS OF 8/28/14
A3060 0580-13-3931 3,197 31,968 31,968
84010A F4126 0021-13-2245 122,545 240,823 240,823
84027A F4256 0032-13-0680 130,109 529,460 529,460
84173A F4256 0033-13-0680 7,503 16,548 16,548
84367A F4289 0147-13-2245 26,193 65,719 65,719
84365A F4289 0293-13-2245 8,213 11,746 11,746
84395A F4289 5500-13-2245 1,307 13,061 13,061
TOTAL FOR 13 PROJECTS 299,067 909,325 909,325
A3060 0580-14-4656 20,943 20,943 41,886
84010A F4126 0021-14-2245 135,302 135,302 251,993
84027A F4256 0032-14-0680 428,083 428,083 867,482
84173A F4256 0033-14-0680 8,193 8,193 22,419
84367A F4289 0147-14-2245 47,615 47,615 64,808
84365A F4289 0293-14-2245 4,033 4,033 20,168
84395A F4289 5500-14-2245 14,977 14,977 26,897
TOTAL FOR 14 PROJECTS 659,146 659,146 1,295,653
TOTAL FOR ALL PROJECTS 958,213 1,568,471 2,204,978
PROJECT COUNT 14
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