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
MARION CSD 650701040000 WAYNE
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 13-14 AS OF 8/28/14 AS OF 8/28/14
F3289 0409-13-7362 9,048 90,471 90,471
84010A F4126 0021-13-3560 40,557 116,302 116,302
84027A F4256 0032-13-1034 48,681 218,009 218,009
84173A F4256 0033-13-1034 4,314 6,300 6,300
84367A F4289 0147-13-3560 5,124 20,877 20,877
84395A F4289 5500-13-3560 110 4,702 4,702
TOTAL FOR 13 PROJECTS 107,834 456,661 456,661
F3289 0409-14-7362 79,470 91,066 91,066
84010A F4126 0021-14-3560 70,251 94,956 121,880
84027A F4256 0032-14-1034 150,354 150,354 204,521
84173A F4256 0033-14-1034 5,441 5,441 10,315
84367A F4289 0147-14-3560 5,819 9,651 37,399
84395A F4289 5500-14-3560 11,947 11,947 27,155
TOTAL FOR 14 PROJECTS 323,282 363,415 492,336
TOTAL FOR ALL PROJECTS 431,116 820,076 948,997
PROJECT COUNT 12
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