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
MEDINA CSD 450801060000 ORLEANS
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 13-14 AS OF 8/28/14 AS OF 8/28/14
F3289 0409-13-7371 26,599 235,828 235,828
84010A F4126 0021-13-2320 111,075 416,414 416,414
84027A F4256 0032-13-0706 47,018 436,991 436,991
84173A F4256 0033-13-0706 9,427 26,485 26,485
84323A F4256 1035-13-5013 5,012 9,012 9,012
84010 F4289 0011-13-2086 246 18,246 18,246
84367A F4289 0147-13-2320 6,397 107,597 107,597
84395A F4289 5500-13-2320 17,434 46,782 46,782
TOTAL FOR 13 PROJECTS 223,208 1,297,355 1,297,355
F3289 0409-14-7371 239,343 239,343 266,457
84010A F4126 0021-14-2320 298,699 298,699 519,763
84027A F4256 0032-14-0706 373,142 403,687 403,687
84173A F4256 0033-14-0706 25,913 30,586 30,586
84010 F4289 0011-14-2086 7,397 38,832 90,000
84010A F4289 0011-14-2086 31,435 38,832 90,000
84010A F4289 0011-14-2286 14,000 14,000 70,000
84367A F4289 0147-14-2320 102,330 102,330 125,300
84395A F4289 5500-14-2320 12,713 12,713 32,186
TOTAL FOR 14 PROJECTS 1,104,972 1,179,022 1,627,979
TOTAL FOR ALL PROJECTS 1,328,180 2,476,377 2,925,334
PROJECT COUNT 17
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