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
WARSAW CSD 671501040000 WYOMING
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 13-14 AS OF 8/28/14 AS OF 8/28/14
F3289 0409-13-7627 4,200 68,210 68,210
84010A F4126 0021-13-3860 18,519 203,514 203,514
84027A F4256 0032-13-1120 21,581 215,833 215,833
84173A F4256 0033-13-1120 1,322 5,021 5,021
84367A F4289 0147-13-3860 20,888 45,578 45,578
84395A F4289 5500-13-3860 6,850 6,850 6,850
TOTAL FOR 13 PROJECTS 73,360 545,006 545,006
F3289 0409-14-7627 64,010 70,594 70,594
84010A F4126 0021-14-3860 155,637 171,221 171,221
84027A F4256 0032-14-1120 187,985 208,358 208,358
84173A F4256 0033-14-1120 4,062 5,473 5,473
84367A F4289 0147-14-3860 8,753 8,753 43,532
TOTAL FOR 14 PROJECTS 420,447 464,399 499,178
TOTAL FOR ALL PROJECTS 493,807 1,009,405 1,044,184
PROJECT COUNT 11
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