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
SHARON SPRINGS CSD 541401040000 SCHOHARIE
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 13-14 AS OF 8/28/14 AS OF 8/28/14
F3289 0409-13-7551 3,985 39,849 39,849
84010A F4126 0021-13-2795 19,566 115,443 115,443
84027A F4256 0032-13-0844 14,489 77,314 77,314
84173A F4256 0033-13-0844 342 1,511 1,511
84367A F4289 0147-13-2795 4,846 13,113 13,113
TOTAL FOR 13 PROJECTS 43,228 247,230 247,230
F3289 0409-14-7551 37,544 37,544 41,716
84010A F4126 0021-14-2795 90,442 90,442 100,492
84027A F4256 0032-14-0844 67,824 67,824 75,360
84173A F4256 0033-14-0844 1,490 1,490 1,656
84367A F4289 0147-14-2795 16,813 16,813 18,682
TOTAL FOR 14 PROJECTS 214,113 214,113 237,906
TOTAL FOR ALL PROJECTS 257,341 461,343 485,136
PROJECT COUNT 10
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