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
OWEGO-APALACHIN CSD 600601060000 TIOGA
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 13-14 AS OF 8/28/14 AS OF 8/28/14
F3289 0409-13-7450 49,809 274,560 274,560
F3289 0425-13-0079 15,000 20,000 20,000
F3289 0663-13-0063 3,242 13,142 13,142
84010A F4126 0021-13-3345 36,217 304,214 304,214
84027A F4256 0032-13-0976 70,965 532,445 532,445
84173A F4256 0033-13-0976 2,198 17,456 17,456
84367A F4289 0147-13-3345 20,717 92,022 92,022
TOTAL FOR 13 PROJECTS 198,148 1,253,839 1,253,839
F3289 0409-14-7450 215,899 240,240 240,240
F3289 0425-14-0079 16,155 27,917 27,917
84010A F4126 0021-14-3345 291,688 291,688 325,016
84027A F4256 0032-14-0976 475,587 475,587 528,431
84173A F4256 0033-14-0976 16,652 16,652 18,561
84367A F4289 0147-14-3345 85,542 85,542 95,366
84395A F4289 5500-14-3345 67,542 67,542 67,542
TOTAL FOR 14 PROJECTS 1,169,065 1,205,168 1,303,073
TOTAL FOR ALL PROJECTS 1,367,213 2,459,007 2,556,912
PROJECT COUNT 14
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