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
WARRENSBURG CSD 631201040000 WARREN
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 13-14 AS OF 8/28/14 AS OF 8/28/14
F3289 0409-13-7626 28,305 59,282 59,282
84010A F4126 0021-13-3485 27,487 275,092 275,092
84027A F4256 0032-13-1016 108,884 232,742 232,742
84173A F4256 0033-13-1016 1,549 11,864 11,864
84367A F4289 0147-13-3485 9,375 46,886 46,886
84395A F4289 5500-13-3485 10,635 10,635 10,635
TOTAL FOR 13 PROJECTS 186,235 636,501 636,501
F3289 0409-14-7626 30,977 30,977 61,955
84010A F4126 0021-14-3485 158,921 158,921 244,364
84027A F4256 0032-14-1016 156,347 156,347 222,824
84173A F4256 0033-14-1016 9,899 9,899 12,753
84367A F4289 0147-14-3485 31,459 31,459 54,256
84395A F4289 5500-14-3485 17,091 17,091 20,635
84395A F4289 5545-14-2038 31,470 31,470 46,638
TOTAL FOR 14 PROJECTS 436,164 436,164 663,425
TOTAL FOR ALL PROJECTS 622,399 1,072,665 1,299,926
PROJECT COUNT 13
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