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
WAYLAND-COHOCTON CSD 573002040000 STEUBEN
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 13-14 AS OF 8/28/14 AS OF 8/28/14
F3289 0409-13-7637 68,951 248,781 248,781
84010A F4126 0021-13-2915 94,762 340,129 340,129
84027A F4256 0032-13-1300 86,946 402,995 402,995
84173A F4256 0033-13-1300 3,730 12,591 12,591
84367A F4289 0147-13-2915 48,527 91,310 91,310
84395A F4289 5500-13-2915 2,058 20,571 20,571
TOTAL FOR 13 PROJECTS 304,974 1,116,377 1,116,377
F3289 0409-14-7637 126,052 126,052 252,105
84010A F4126 0021-14-2915 180,241 180,241 306,649
84027A F4256 0032-14-0868 212,785 388,114 388,114
84173A F4256 0033-14-0868 5,694 12,165 12,165
84367A F4289 0147-14-2915 39,199 39,199 93,243
84395A F4289 5500-14-2915 23,195 23,195 50,669
TOTAL FOR 14 PROJECTS 587,166 768,966 1,102,945
TOTAL FOR ALL PROJECTS 892,140 1,885,343 2,219,322
PROJECT COUNT 12
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