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
NORTH WARREN CSD 630202040000 WARREN
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 13-14 AS OF 8/28/14 AS OF 8/28/14
F3289 0409-13-7426 11,138 22,275 22,275
84010A F4126 0021-13-3450 118,104 148,130 148,130
84027A F4256 0032-13-1007 242,116 271,643 271,643
84173A F4256 0033-13-1007 1,239 2,234 2,234
84367A F4289 0147-13-3450 2,599 11,282 11,282
TOTAL FOR 13 PROJECTS 375,196 455,564 455,564
F3289 0409-14-7426 11,137 11,137 22,275
84010A F4126 0021-14-3450 28,948 28,948 144,741
84027A F4256 0032-14-1007 28,235 28,235 141,178
84173A F4256 0033-14-1007 1,044 1,044 5,223
84367A F4289 0147-14-3450 8,419 8,419 42,095
TOTAL FOR 14 PROJECTS 77,783 77,783 355,512
TOTAL FOR ALL PROJECTS 452,979 533,347 811,076
PROJECT COUNT 10
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