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
RAVENA-COEYMANS-SELKIRK CSD 010402060000 ALBANY
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 14-15 AS OF 9/14/15 AS OF 9/14/15
A3060 0580-14-4729 13,818 65,806 65,806
F3289 0409-14-7496 39,074 170,688 170,688
F3289 0438-14-0048 405,481 405,481 405,481
84010A F4126 0021-14-0020 38,990 236,917 236,917
84027A F4256 0032-14-0018 81,415 498,688 498,688
84173A F4256 0033-14-0018 4,815 45,347 45,347
84367A F4289 0147-14-0020 4,463 148,646 148,646
84395A F4289 5500-14-0020 3,087 30,867 30,867
TOTAL FOR 14 PROJECTS 591,143 1,602,440 1,602,440
F3289 0409-15-7496 123,956 155,846 173,163
F3289 0438-15-0048 270,971 414,084 414,084
F3289 0544-15-1010 1,618 6,475 6,475
84010A F4126 0021-15-0020 177,426 230,406 230,406
84027A F4256 0032-15-0018 330,032 387,965 525,432
84173A F4256 0033-15-0018 38,758 43,065 43,065
84367A F4289 0147-15-0020 72,385 94,290 94,290
TOTAL FOR 15 PROJECTS 1,015,146 1,332,131 1,486,915
TOTAL FOR ALL PROJECTS 1,606,289 2,934,571 3,089,355
PROJECT COUNT 15
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