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
QUEENSBURY UFSD 630902030000 WARREN
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 13-14 AS OF 8/28/14 AS OF 8/28/14
F3289 0438-13-0047 429,020 594,319 594,319
F3289 0439-13-0031 186,186 186,186 186,186
84010A F4126 0021-13-3475 232,042 373,918 373,918
84027A F4256 0032-13-1012 316,719 725,349 725,349
84173A F4256 0033-13-1012 21,275 26,854 26,854
84367A F4289 0147-13-3475 38,380 78,299 78,299
84395A F4289 5500-13-3475 33,955 33,955 33,955
TOTAL FOR 13 PROJECTS 1,257,577 2,018,880 2,018,880
F3289 0438-14-0047 198,539 198,539 605,680
F3289 0439-14-0031 139,404 139,404 187,988
84010A F4126 0021-14-3475 332,438 332,438 369,376
84027A F4256 0032-14-1012 616,874 616,874 707,333
84173A F4256 0033-14-1012 23,623 23,623 29,360
84367A F4289 0147-14-3475 54,161 54,161 92,009
84395A F4289 5500-14-3475 25,120 25,120 34,640
TOTAL FOR 14 PROJECTS 1,390,159 1,390,159 2,026,386
TOTAL FOR ALL PROJECTS 2,647,736 3,409,039 4,045,266
PROJECT COUNT 14
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