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
WAYNE CSD 650801060000 WAYNE
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 13-14 AS OF 8/28/14 AS OF 8/28/14
F3289 0409-13-7638 14,252 142,588 142,588
F3289 0425-13-0119 12,239 17,239 17,239
84010A F4126 0021-13-3565 29,635 205,162 205,162
84027A F4256 0032-13-1035 9,847 531,042 531,042
84367A F4289 0147-13-3565 19,890 79,865 79,865
84395A F4289 5500-13-3565 3,041 3,041 3,041
TOTAL FOR 13 PROJECTS 88,904 978,937 978,937
F3289 0409-14-7638 111,809 111,809 142,596
F3289 0425-14-0119 13,801 21,371 21,371
84010A F4126 0021-14-3565 200,889 200,889 230,362
84027A F4256 0032-14-1035 431,108 495,984 495,984
84173A F4256 0033-14-1035 18,405 20,442 20,442
84367A F4289 0147-14-3565 70,353 70,353 78,170
84395A F4289 5500-14-3565 32,000 32,000 52,135
TOTAL FOR 14 PROJECTS 878,365 952,848 1,041,060
TOTAL FOR ALL PROJECTS 967,269 1,931,785 2,019,997
PROJECT COUNT 13
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