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
HAMMONDSPORT CSD 572901040000 STEUBEN
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 13-14 AS OF 8/28/14 AS OF 8/28/14
F3289 0409-13-7250 5,400 54,000 54,000
84010A F4126 0021-13-2910 16,516 165,608 165,608
84027A F4256 0032-13-0868 10,796 107,951 107,951
84367A F4289 0147-13-2910 4,861 48,603 48,603
TOTAL FOR 13 PROJECTS 37,573 376,162 376,162
F3289 0409-14-7250 44,009 54,000 54,000
84010A F4126 0021-14-2910 99,439 121,536 136,334
84027A F4256 0032-14-0867 101,317 114,747 114,747
84173A F4256 0033-14-0867 2,811 2,811 2,811
84367A F4289 0147-14-2910 34,347 42,897 42,897
84395A F4289 5500-14-2910 18,836 18,836 40,573
TOTAL FOR 14 PROJECTS 300,759 354,827 391,362
TOTAL FOR ALL PROJECTS 338,332 730,989 767,524
PROJECT COUNT 10
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