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
GILBOA-CONESVILLE CSD 540801040000 SCHOHARIE
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 13-14 AS OF 8/28/14 AS OF 8/28/14
F3289 0409-13-7220 1,350 21,600 21,600
84010A F4126 0021-13-2770 5,341 90,806 90,806
84027A F4256 0032-13-0839 3,787 90,075 90,075
84173A F4256 0033-13-0839 1,518 2,027 2,027
84367A F4289 0147-13-2770 2,685 26,842 26,842
84395A F4289 5500-13-2770 966 9,651 9,651
TOTAL FOR 13 PROJECTS 15,647 241,001 241,001
F3289 0409-14-7220 20,046 20,046 22,500
84010A F4126 0021-14-2770 76,588 76,588 85,098
84027A F4256 0032-14-0839 94,170 94,170 104,634
84173A F4256 0033-14-0839 1,534 1,705 1,705
84367A F4289 0147-14-2770 23,481 26,091 26,091
84395A F4289 5500-14-2770 8,858 8,858 9,843
TOTAL FOR 14 PROJECTS 224,677 227,458 249,871
TOTAL FOR ALL PROJECTS 240,324 468,459 490,872
PROJECT COUNT 12
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