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
CAMPBELL-SAVONA CSD 570603040000 STEUBEN
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 13-14 AS OF 8/28/14 AS OF 8/28/14
F3289 0409-13-7078 40,746 124,114 124,114
F3289 0438-13-0011 25,933 168,291 168,291
84010A F4126 0021-13-2860 49,748 190,461 190,461
84027A F4256 0032-13-0858 59,749 248,083 248,083
84173A F4256 0033-13-0858 6,771 8,463 8,463
84367A F4289 0147-13-2860 8,823 65,111 65,111
84395A F4289 5500-13-2860 21,903 21,903 21,903
TOTAL FOR 13 PROJECTS 213,673 826,426 826,426
F3289 0404-14-0012 48,129 74,056 74,056
F3289 0409-14-7078 84,417 110,778 127,437
84010A F4126 0021-14-2860 140,564 151,947 168,830
84027A F4256 0032-14-0858 199,556 212,719 236,355
84173A F4256 0033-14-0858 8,001 8,001 8,891
84367A F4289 0147-14-2860 41,369 57,143 63,493
TOTAL FOR 14 PROJECTS 522,036 614,644 679,062
TOTAL FOR ALL PROJECTS 735,709 1,441,070 1,505,488
PROJECT COUNT 13
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