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
FALLSBURG CSD 590501060000 SULLIVAN
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 13-14 AS OF 8/28/14 AS OF 8/28/14
F3289 0409-13-7187 32,755 144,302 144,302
F3289 0640-13-2074 76,457 241,954 241,954
84010A F4126 0021-13-3290 339,378 721,948 721,948
84027A F4256 0032-13-0963 271,231 341,926 341,926
84173A F4256 0033-13-0963 11,323 14,322 14,322
84358B F4289 0006-13-3290 42,071 47,602 47,602
84010 F4289 0011-13-2046 36,501 52,501 52,501
84367A F4289 0147-13-3290 53,218 83,714 83,714
84365 F4289 0149-13-3290 5,484 26,750 26,750
84287C F4289 0187-13-4044 168,307 370,709 370,709
84365A F4289 0293-13-3290 5,471 15,767 15,767
84395A F4289 5500-13-3290 29,000 29,000 29,000
TOTAL FOR 13 PROJECTS 1,071,196 2,090,495 2,090,495
F3289 0409-14-7187 118,589 141,593 141,593
F3289 0640-14-2074 224,451 323,162 323,162
84010A F4126 0021-14-3290 422,305 422,305 636,852
84027A F4256 0032-14-0963 211,807 211,807 370,640
84173A F4256 0033-14-0963 5,298 5,298 21,864
84358B F4289 0006-14-3290 5,551 5,551 27,756
84010A F4289 0011-14-2046 18,000 18,000 90,000
84367A F4289 0147-14-3290 30,495 30,495 104,188
84287C F4289 0187-14-6103 237,496 237,496 786,226
84196A F4289 0212-14-4065 7,740 7,740 35,700
84365A F4289 0293-14-3290 4,002 4,002 20,012
TOTAL FOR 14 PROJECTS 1,285,734 1,407,449 2,557,993
TOTAL FOR ALL PROJECTS 2,356,930 3,497,944 4,648,488
PROJECT COUNT 23
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