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
DUANESBURG CSD 530101040000 SCHENECTADY
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 13-14 AS OF 8/28/14 AS OF 8/28/14
A3060 0580-13-4068 10,331 20,661 20,661
84010A F4126 0021-13-2730 8,647 86,465 86,465
84027A F4256 0032-13-0826 20,120 201,198 201,198
84173A F4256 0033-13-0826 649 6,484 6,484
84367A F4289 0147-13-2730 3,515 35,146 35,146
84395A F4289 5500-13-2730 1,531 5,127 5,127
84395A F4289 5545-13-0011 10,300 21,550 21,550
TOTAL FOR 13 PROJECTS 55,093 376,631 376,631
84010A F4126 0021-14-2730 64,223 64,223 85,881
84027A F4256 0032-14-0826 139,903 139,903 194,433
84173A F4256 0033-14-0826 4,236 4,236 6,910
84367A F4289 0147-14-2730 25,152 25,152 33,392
84395A F4289 5545-14-0011 50,507 50,507 87,575
TOTAL FOR 14 PROJECTS 284,021 284,021 408,191
TOTAL FOR ALL PROJECTS 339,114 660,652 784,822
PROJECT COUNT 12
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