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
BATH CSD 570302060000 STEUBEN
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 13-14 AS OF 8/28/14 AS OF 8/28/14
F3289 0409-13-7035 33,999 339,988 339,988
84010A F4126 0021-13-2850 43,239 581,235 581,235
84027A F4256 0032-13-0856 36,743 370,035 370,035
84173A F4256 0033-13-0856 2,020 20,199 20,199
TOTAL FOR 13 PROJECTS 116,001 1,311,457 1,311,457
F3289 0404-14-0009 111,810 219,540 219,540
F3289 0409-14-7035 306,401 336,691 336,691
84010A F4126 0021-14-2850 438,836 438,836 487,596
84027A F4256 0032-14-0856 332,010 365,723 365,723
84173A F4256 0033-14-0856 14,175 15,422 15,422
84358B F4289 0006-14-2850 27,903 27,903 31,438
84367A F4289 0147-14-2850 78,573 84,175 116,828
TOTAL FOR 14 PROJECTS 1,309,708 1,488,290 1,573,238
TOTAL FOR ALL PROJECTS 1,425,709 2,799,747 2,884,695
PROJECT COUNT 11
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