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
ROSCOE CSD 591301040000 SULLIVAN
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 13-14 AS OF 8/28/14 AS OF 8/28/14
F3289 0409-13-7513 7,869 40,480 40,480
84010A F4126 0021-13-3310 9,926 84,801 84,801
84027A F4256 0032-13-0967 5,196 51,956 51,956
84173A F4256 0033-13-0967 599 1,499 1,499
84010 F4289 0011-13-2116 33,600 39,364 39,364
84367A F4289 0147-13-3310 1,312 10,472 10,472
84395A F4289 5500-13-3310 7,628 7,628 7,628
TOTAL FOR 13 PROJECTS 66,130 236,200 236,200
F3289 0409-14-7513 25,037 25,037 40,500
84010A F4126 0021-14-3310 44,806 44,806 72,014
84027A F4256 0032-14-0967 34,396 51,185 51,185
84173A F4256 0033-14-0967 1,447 1,608 1,608
84010A F4289 0011-14-2116 14,000 14,000 70,000
84010A F4289 0011-14-2316 5,500 17,500 60,000
84010 F4289 0011-14-2316 12,000 17,500 60,000
84367A F4289 0147-14-3310 12,272 12,272 20,093
84287C F4289 0187-14-6115 489,828 489,828 738,652
84395A F4289 5500-14-3310 4,445 4,445 9,687
TOTAL FOR 14 PROJECTS 643,731 678,181 1,123,739
TOTAL FOR ALL PROJECTS 709,861 914,381 1,359,939
PROJECT COUNT 17
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