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
PORT JERVIS CITY SD 441800050000 ORANGE
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 13-14 AS OF 8/28/14 AS OF 8/28/14
F3289 0409-13-7483 60,000 300,000 300,000
84010A F4126 0021-13-2280 164,342 595,715 595,715
84027A F4256 0032-13-0697 197,689 708,252 708,252
84173A F4256 0033-13-0697 28,156 35,504 35,504
84367A F4289 0147-13-2280 21,348 157,036 157,036
84395A F4289 5500-13-2280 11,376 41,138 41,138
TOTAL FOR 13 PROJECTS 482,911 1,837,645 1,837,645
F3289 0409-14-7483 177,900 303,665 303,665
84010A F4126 0021-14-2280 366,794 523,126 581,252
84027A F4256 0032-14-0697 397,249 712,833 712,833
84173A F4256 0033-14-0697 7,654 35,436 35,436
84367A F4289 0147-14-2280 107,308 150,144 150,144
TOTAL FOR 14 PROJECTS 1,056,905 1,725,204 1,783,330
TOTAL FOR ALL PROJECTS 1,539,816 3,562,849 3,620,975
PROJECT COUNT 11
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