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
FORT ANN CSD 640502040000 WASHINGTON
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 13-14 AS OF 8/28/14 AS OF 8/28/14
F3289 0409-13-7197 5,746 57,434 57,434
84395A F4289 5500-13-3495 891 3,562 3,562
84395A F4289 5545-13-0012 17,875 31,875 31,875
TOTAL FOR 13 PROJECTS 24,512 92,871 92,871
F3289 0409-14-7197 46,886 56,511 56,511
84010A F4126 0021-14-3495 52,954 52,954 52,954
84027A F4256 0032-14-1018 108,979 108,979 108,979
84173A F4256 0033-14-1018 2,736 2,736 2,736
84367A F4289 0147-14-3495 16,411 16,411 16,411
84395A F4289 5500-14-3495 3,561 7,229 7,229
84395A F4289 5545-14-0012 11,719 28,875 28,875
TOTAL FOR 14 PROJECTS 243,246 273,695 273,695
TOTAL FOR ALL PROJECTS 267,758 366,566 366,566
PROJECT COUNT 10
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