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
CORNING CITY SD 571000010000 STEUBEN
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 13-14 AS OF 8/28/14 AS OF 8/28/14
F3289 0409-13-7130 57,402 188,354 188,354
84010A F4126 0021-13-2875 331,738 1,036,680 1,036,680
84027A F4256 0032-13-0861 230,763 1,188,776 1,188,776
84173A F4256 0033-13-0861 14,312 56,035 56,035
84367A F4289 0147-13-2875 108,919 251,177 251,177
84395A F4289 5500-13-2875 18,711 29,663 29,663
TOTAL FOR 13 PROJECTS 761,845 2,750,685 2,750,685
F3289 0409-14-7130 114,657 192,608 192,608
84010A F4126 0021-14-2875 823,407 823,407 980,264
84027A F4256 0032-14-0861 1,091,260 1,251,210 1,251,210
84173A F4256 0033-14-0861 63,234 70,727 70,727
84358B F4289 0006-14-2875 83,088 83,088 101,721
84367A F4289 0147-14-2875 48,331 48,331 245,556
84395A F4289 5500-14-2875 140,855 167,980 167,980
TOTAL FOR 14 PROJECTS 2,364,832 2,637,351 3,010,066
TOTAL FOR ALL PROJECTS 3,126,677 5,388,036 5,760,751
PROJECT COUNT 13
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