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
JOHNSBURG CSD 630601040000 WARREN
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 13-14 AS OF 8/28/14 AS OF 8/28/14
84010A F4126 0021-13-3460 76,740 95,924 95,924
84027A F4256 0032-13-1009 61,089 76,361 76,361
84173A F4256 0033-13-1009 1,998 2,497 2,497
84367A F4289 0147-13-3460 22,048 27,560 27,560
84395A F4289 5500-13-3460 7,244 7,244 7,244
TOTAL FOR 13 PROJECTS 169,119 209,586 209,586
84010A F4126 0021-14-3460 16,403 16,403 82,019
84027A F4256 0032-14-1009 14,073 14,073 70,368
84173A F4256 0033-14-1009 529 529 2,646
84367A F4289 0147-14-3460 5,234 5,234 26,170
TOTAL FOR 14 PROJECTS 36,239 36,239 181,203
TOTAL FOR ALL PROJECTS 205,358 245,825 390,789
PROJECT COUNT 9
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