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
HOLLEY CSD 450704040000 ORLEANS
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 13-14 AS OF 8/28/14 AS OF 8/28/14
F3289 0409-13-7276 71,911 147,485 147,485
84010A F4126 0021-13-2315 52,513 182,057 182,057
84027A F4256 0032-13-0705 254,266 317,851 317,851
84173A F4256 0033-13-0705 1,015 12,636 12,636
84367A F4289 0147-13-2315 15,565 51,675 51,675
TOTAL FOR 13 PROJECTS 395,270 711,704 711,704
F3289 0409-14-7276 101,441 101,441 151,148
84010A F4126 0021-14-2315 125,625 125,625 159,492
84027A F4256 0032-14-0705 254,135 254,135 304,363
84173A F4256 0033-14-0705 11,891 11,891 13,451
84367A F4289 0147-14-2315 37,832 37,832 49,787
TOTAL FOR 14 PROJECTS 530,924 530,924 678,241
TOTAL FOR ALL PROJECTS 926,194 1,242,628 1,389,945
PROJECT COUNT 10
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