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 EDWARD UFSD 640601020000 WASHINGTON
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 13-14 AS OF 8/28/14 AS OF 8/28/14
F3289 0409-13-7198 50,548 102,130 102,130
84010A F4126 0021-13-3500 106,094 132,375 132,375
84027A F4256 0032-13-1019 115,292 143,953 143,953
84173A F4256 0033-13-1019 7,620 9,499 9,499
84367A F4289 0147-13-3500 28,267 34,769 34,769
84395A F4289 5500-13-3500 8,909 8,909 8,909
TOTAL FOR 13 PROJECTS 316,730 431,635 431,635
F3289 0409-14-7198 51,582 102,020 102,020
84010A F4126 0021-14-3500 25,451 125,805 125,805
84027A F4256 0032-14-1019 28,376 139,700 139,700
84173A F4256 0033-14-1019 1,929 1,929 9,649
84367A F4289 0147-14-3500 6,331 31,585 31,585
TOTAL FOR 14 PROJECTS 113,669 401,039 408,759
TOTAL FOR ALL PROJECTS 430,399 832,674 840,394
PROJECT COUNT 11
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