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
RED CREEK CSD 651503040000 WAYNE
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 13-14 AS OF 8/28/14 AS OF 8/28/14
F3289 0409-13-7497 49,315 188,895 188,895
84010A F4126 0021-13-3595 88,963 269,018 269,018
84027A F4256 0032-13-1041 41,435 233,994 233,994
84173A F4256 0033-13-1041 897 8,952 8,952
84367A F4289 0147-13-3595 12,842 74,916 74,916
84395A F4289 5500-13-3595 31,212 31,212 31,212
84395A F4289 5545-13-0037 12,471 12,471 12,471
TOTAL FOR 13 PROJECTS 237,135 819,458 819,458
F3289 0409-14-7497 142,500 142,500 191,232
84010A F4126 0021-14-3595 156,995 156,995 220,907
84027A F4256 0032-14-1041 172,775 172,775 225,090
84173A F4256 0033-14-1041 7,106 7,106 9,375
84367A F4289 0147-14-3595 52,566 52,566 72,745
84395A F4289 5500-14-3595 15,787 15,787 21,136
84395A F4289 5545-14-0037 51,807 51,807 99,697
TOTAL FOR 14 PROJECTS 599,536 599,536 840,182
TOTAL FOR ALL PROJECTS 836,671 1,418,994 1,659,640
PROJECT COUNT 14
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