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
GREENWICH CSD 640801040000 WASHINGTON
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 13-14 AS OF 8/28/14 AS OF 8/28/14
F3289 0438-13-0025 67,970 198,025 198,025
84010A F4126 0021-13-3510 71,305 172,957 172,957
84027A F4256 0032-13-1021 63,721 214,004 214,004
84173A F4256 0033-13-1021 7,780 9,275 9,275
84367A F4289 0147-13-3510 30,040 43,462 43,462
84395A F4289 5500-13-3510 8,448 8,448 8,448
TOTAL FOR 13 PROJECTS 249,264 646,171 646,171
F3289 0438-14-0025 146,201 146,201 198,025
84010A F4126 0021-14-3510 98,323 98,323 182,127
84027A F4256 0032-14-1021 150,022 232,252 232,252
84173A F4256 0033-14-1021 1,590 8,704 8,704
84367A F4289 0147-14-3510 13,328 13,328 90,291
TOTAL FOR 14 PROJECTS 409,464 498,808 711,399
TOTAL FOR ALL PROJECTS 658,728 1,144,979 1,357,570
PROJECT COUNT 11
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