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
HIGHLAND FALLS CSD 440901040000 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 0021-13-2250 90,129 107,907 107,907
84027A F4256 0032-13-0682 114,023 287,085 287,085
84173A F4256 0033-13-0682 2,074 4,016 4,016
84010 F4289 0011-13-2062 45,778 57,778 57,778
84367A F4289 0147-13-2250 15,527 29,096 29,096
84395A F4289 5500-13-2250 9,250 9,250 9,250
TOTAL FOR 13 PROJECTS 276,781 495,132 495,132
84010A F4126 0021-14-2250 28,206 28,206 85,335
84027A F4256 0032-14-0682 159,967 159,967 287,366
84173A F4256 0033-14-0682 1,099 1,099 5,496
84010A F4289 0011-14-2062 11,305 17,058 70,000
84010 F4289 0011-14-2062 5,753 17,058 70,000
84010A F4289 0011-14-2262 40,351 40,351 60,000
84367A F4289 0147-14-2250 13,548 13,548 33,093
TOTAL FOR 14 PROJECTS 260,229 277,287 611,290
TOTAL FOR ALL PROJECTS 537,010 772,419 1,106,422
PROJECT COUNT 13
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