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
MIDDLETOWN CITY SD 441000010000 ORANGE
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 13-14 AS OF 8/28/14 AS OF 8/28/14
A3060 0580-13-4137 3,238 6,475 6,475
F3289 0409-13-7377 105,920 1,059,194 1,059,194
F3289 0425-13-0058 14,139 31,199 31,199
F3289 0439-13-0024 181,855 181,855 181,855
F3289 0635-13-2023 12,500 125,000 125,000
F3289 0663-13-0151 974 5,974 5,974
84010A F4126 0021-13-2255 271,777 2,025,706 2,025,706
84027A F4256 0032-13-0683 136,600 1,761,372 1,761,372
84173A F4256 0033-13-0683 7,701 83,771 83,771
84367A F4289 0147-13-2255 19,642 286,775 286,775
84287C F4289 0187-13-5043 44,827 526,148 526,148
84365A F4289 0293-13-2255 11,217 114,298 114,298
84395A F4289 5500-13-2255 22,751 108,839 108,839
TOTAL FOR 13 PROJECTS 833,141 6,316,606 6,316,606
F3289 0409-14-7377 955,363 955,363 1,061,514
F3289 0425-14-0058 39,195 43,550 43,550
F3289 0439-14-0024 181,800 181,800 181,800
F3289 0635-14-2023 112,500 125,000 125,000
F3289 0640-14-2103 342,525 342,525 342,525
84010A F4126 0021-14-2255 1,707,095 1,836,293 2,090,934
84027A F4256 0032-14-0683 1,506,519 1,656,081 1,656,081
84173A F4256 0033-14-0683 61,898 61,898 61,898
84367A F4289 0147-14-2255 290,952 298,382 331,536
84196A F4289 0212-14-4054 33,300 33,300 37,000
84365A F4289 0293-14-2255 78,681 88,156 121,634
84395A F4289 5500-14-2255 227,454 241,638 351,696
TOTAL FOR 14 PROJECTS 5,537,282 5,863,986 6,405,168
TOTAL FOR ALL PROJECTS 6,370,423 12,180,592 12,721,774
PROJECT COUNT 25
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