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
NEWARK CSD 650101060000 WAYNE
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 13-14 AS OF 8/28/14 AS OF 8/28/14
F3289 0409-13-7409 73,550 302,509 302,509
84010A F4126 0021-13-3545 257,964 668,701 668,701
84027A F4256 0032-13-1030 200,209 617,159 617,159
84173A F4256 0033-13-1030 27,890 40,532 40,532
84367A F4289 0147-13-3545 43,966 143,050 143,050
84395A F4289 5500-13-3545 43,263 124,377 124,377
TOTAL FOR 13 PROJECTS 646,842 1,896,328 1,896,328
F3289 0409-14-7409 208,519 303,175 303,175
84010A F4126 0021-14-3545 357,177 485,021 538,913
84027A F4256 0032-14-1030 404,829 589,695 589,695
84173A F4256 0033-14-1030 11,082 39,918 39,918
84367A F4289 0147-14-3545 101,482 121,708 135,232
84395A F4289 5500-14-3545 27,870 30,967 30,967
TOTAL FOR 14 PROJECTS 1,110,959 1,570,484 1,637,900
TOTAL FOR ALL PROJECTS 1,757,801 3,466,812 3,534,228
PROJECT COUNT 12
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