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
HORNELL CITY SD 571800010000 STEUBEN
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 13-14 AS OF 8/28/14 AS OF 8/28/14
F3289 0409-13-7282 77,168 337,385 337,385
F3289 0640-13-2079 51,010 168,113 168,113
84010A F4126 0021-13-2885 418,628 781,963 781,963
84027A F4256 0032-13-0863 145,386 460,860 460,860
84173A F4256 0033-13-0863 6,038 17,772 17,772
84358B F4289 0006-13-2885 1,951 2,443 2,443
84367A F4289 0147-13-2885 58,440 143,906 143,906
84287C F4289 0187-13-4053 64,455 163,720 163,720
84395A F4289 5500-13-2885 83,349 83,349 83,349
TOTAL FOR 13 PROJECTS 906,425 2,159,511 2,159,511
F3289 0409-14-7282 226,120 226,120 362,561
F3289 0640-14-2079 106,612 180,875 180,875
84010A F4126 0021-14-2885 269,248 269,248 623,226
84027A F4256 0032-14-0863 274,721 274,721 451,288
84173A F4256 0033-14-0863 12,347 12,347 20,270
84358B F4289 0006-14-2885 19,860 19,860 36,004
84367A F4289 0147-14-2885 72,031 72,031 137,858
84287C F4289 0187-14-6106 480,142 480,142 899,475
TOTAL FOR 14 PROJECTS 1,461,081 1,535,344 2,711,557
TOTAL FOR ALL PROJECTS 2,367,506 3,694,855 4,871,068
PROJECT COUNT 17
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