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
WAVERLY CSD 600101060000 TIOGA
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 13-14 AS OF 8/28/14 AS OF 8/28/14
F3289 0409-13-7636 53,371 194,287 194,287
84010A F4126 0021-13-3330 109,118 395,960 395,960
84027A F4256 0032-13-0973 94,333 351,578 351,578
84173A F4256 0033-13-0973 3,834 14,862 14,862
84367A F4289 0147-13-3330 26,932 93,468 93,468
84395A F4289 5500-13-3330 22,701 22,701 22,701
TOTAL FOR 13 PROJECTS 310,289 1,072,856 1,072,856
F3289 0409-14-7636 160,921 191,630 191,630
84010A F4126 0021-14-3330 320,466 387,348 387,348
84027A F4256 0032-14-0973 271,242 337,247 337,247
84173A F4256 0033-14-0973 9,468 13,726 13,726
84367A F4289 0147-14-3330 46,529 46,529 90,440
84395A F4289 5500-14-3330 34,593 34,593 53,150
TOTAL FOR 14 PROJECTS 843,219 1,011,073 1,073,541
TOTAL FOR ALL PROJECTS 1,153,508 2,083,929 2,146,397
PROJECT COUNT 12
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