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
CLYDE-SAVANNAH CSD 650301040000 WAYNE
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 13-14 AS OF 8/28/14 AS OF 8/28/14
F3289 0409-13-7116 40,681 100,564 100,564
F3289 0644-13-0050 3,400 6,800 6,800
84010A F4126 0021-13-3550 85,081 228,833 228,833
84027A F4256 0032-13-1032 102,857 257,036 257,036
84173A F4256 0033-13-1032 8,305 16,043 16,043
84358B F4289 0006-13-3550 8,397 11,854 11,854
84367A F4289 0147-13-3550 13,326 44,342 44,342
84395A F4289 5500-13-3550 24,101 9,116 9,116
84395A F4289 5545-13-0009 24,179 24,179 24,179
TOTAL FOR 13 PROJECTS 310,327 698,767 698,767
F3289 0404-14-0040 38,994 114,098 114,098
F3289 0409-14-7116 75,370 75,370 101,929
84010A F4126 0021-14-3550 192,201 192,201 246,387
84027A F4256 0032-14-1032 170,237 257,126 257,126
84173A F4256 0033-14-1032 8,434 19,617 19,617
84358B F4289 0006-14-3550 3,421 3,421 17,109
84367A F4289 0147-14-3550 15,282 15,282 53,704
84395A F4289 5500-14-3550 6,784 6,784 33,230
84395A F4289 5545-14-0009 22,376 22,376 80,946
TOTAL FOR 14 PROJECTS 533,099 706,275 924,146
TOTAL FOR ALL PROJECTS 843,426 1,405,042 1,622,913
PROJECT COUNT 18
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