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
CANDOR CSD 600301040000 TIOGA
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 13-14 AS OF 8/28/14 AS OF 8/28/14
84010A F4126 0021-13-3335 87,670 110,734 110,734
84027A F4256 0032-13-0974 159,540 199,425 199,425
84173A F4256 0033-13-0974 4,781 6,372 6,372
84367A F4289 0147-13-3335 48,473 59,720 59,720
84395A F4289 5500-13-3335 6,457 6,457 6,457
TOTAL FOR 13 PROJECTS 306,921 382,708 382,708
F3289 0425-14-0110 7,674 7,674 30,699
84010A F4126 0021-14-3335 22,349 22,349 120,666
84027A F4256 0032-14-0974 38,445 38,445 192,228
84173A F4256 0033-14-0974 1,668 1,668 8,343
84367A F4289 0147-14-3335 11,028 11,028 64,193
TOTAL FOR 14 PROJECTS 81,164 81,164 416,129
TOTAL FOR ALL PROJECTS 388,085 463,872 798,837
PROJECT COUNT 10
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