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
PALMYRA-MACEDON CSD 650901060000 WAYNE
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 13-14 AS OF 8/28/14 AS OF 8/28/14
F3289 0409-13-7454 87,226 177,269 177,269
84010A F4126 0021-13-3570 94,537 310,539 310,539
84027A F4256 0032-13-1036 315,579 404,428 404,428
84173A F4256 0033-13-1036 4,831 20,867 20,867
84367A F4289 0147-13-3570 11,190 65,874 65,874
84395A F4289 5545-13-0034 21,531 44,785 44,785
TOTAL FOR 13 PROJECTS 534,894 1,023,762 1,023,762
F3289 0409-14-7454 90,043 90,043 180,086
84010A F4126 0021-14-3570 134,355 134,355 249,332
84027A F4256 0032-14-1036 364,235 364,235 537,135
84173A F4256 0033-14-1036 5,217 5,217 26,088
84367A F4289 0147-14-3570 12,540 12,540 62,700
84395A F4289 5500-14-3570 8,730 53,905 53,905
84395A F4289 5545-14-0034 45,819 45,819 202,840
84395A F4289 5545-14-2026 4,000 4,000 4,000
TOTAL FOR 14 PROJECTS 664,939 710,114 1,316,086
TOTAL FOR ALL PROJECTS 1,199,833 1,733,876 2,339,848
PROJECT COUNT 14
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