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
WATKINS GLEN CSD 550301060000 SCHUYLER
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 13-14 AS OF 8/28/14 AS OF 8/28/14
F3289 0409-13-7635 17,770 169,770 169,770
84010A F4126 0021-13-2805 44,954 244,954 244,954
84027A F4256 0032-13-0846 73,595 275,595 275,595
84173A F4256 0033-13-0846 1,242 12,414 12,414
84367A F4289 0147-13-2805 5,265 71,265 71,265
84395A F4289 5500-13-2805 11,443 11,443 11,443
TOTAL FOR 13 PROJECTS 154,269 785,441 785,441
F3289 0409-14-7635 137,000 168,873 168,873
84010A F4126 0021-14-2805 170,000 229,470 229,470
84027A F4256 0032-14-0846 217,000 274,444 274,444
84173A F4256 0033-14-0846 11,677 12,975 12,975
84367A F4289 0147-14-2805 69,000 75,758 75,758
TOTAL FOR 14 PROJECTS 604,677 761,520 761,520
TOTAL FOR ALL PROJECTS 758,946 1,546,961 1,546,961
PROJECT COUNT 11
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