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
SODUS CSD 651201060000 WAYNE
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 13-14 AS OF 8/28/14 AS OF 8/28/14
F3289 0409-13-7563 12,963 136,663 136,663
84010A F4126 0021-13-3580 94,754 271,002 271,002
84027A F4256 0032-13-1038 182,858 360,388 360,388
84173A F4256 0033-13-1038 13,492 17,156 17,156
84358B F4289 0006-13-3580 19,070 23,837 23,837
84367A F4289 0147-13-3580 37,268 83,971 83,971
84395A F4289 5500-13-3580 13,413 13,413 13,413
TOTAL FOR 13 PROJECTS 373,818 906,430 906,430
F3289 0409-14-7563 123,037 134,590 134,590
F3289 0644-14-0014 10,300 13,600 13,600
84010A F4126 0021-14-3580 191,637 191,637 296,796
84027A F4256 0032-14-1038 228,059 371,419 371,419
84173A F4256 0033-14-1038 14,634 18,906 18,906
84358B F4289 0006-14-3580 20,129 22,366 22,366
84367A F4289 0147-14-3580 68,776 68,776 88,247
TOTAL FOR 14 PROJECTS 656,572 821,294 945,924
TOTAL FOR ALL PROJECTS 1,030,390 1,727,724 1,852,354
PROJECT COUNT 14
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