NEW YORK STATE EDUCATION DEPARTMENT RUN DATE: 9/14/15
GRANTS FINANCE
END OF YEAR REPORT FOR THE PERIOD 7/01/14-6/30/15
FEDERAL AND STATE GRANT PAYMENTS
CENTER FOR DISABILITY SERVICES 010100997850 ALBANY
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 14-15 AS OF 9/14/15 AS OF 9/14/15
84027A F4256 0426-14-0020 1,875 18,743 18,743
84027A F4256 0426-14-0105 402 4,012 4,012
84173 F4256 0427-14-0043 1,994 19,932 19,932
84173 F4256 0427-14-0044 686 6,855 6,855
TOTAL FOR 14 PROJECTS 4,957 49,542 49,542
84173 F4256 0427-15-0043 19,932 19,932 19,932
84173 F4256 0427-15-0044 6,855 6,855 6,855
TOTAL FOR 15 PROJECTS 26,787 26,787 26,787
TOTAL FOR ALL PROJECTS 31,744 76,329 76,329
PROJECT COUNT 6
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