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
BELFAST CSD 020801040000 ALLEGANY
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 14-15 AS OF 9/14/15 AS OF 9/14/15
F3289 0409-14-7042 52,819 105,638 105,638
84010A F4126 0021-14-0090 22,343 171,078 171,078
84027A F4256 0032-14-0038 14,714 88,928 88,928
84173A F4256 0033-14-0038 483 3,674 3,674
84367A F4289 0147-14-0090 3,576 14,678 14,678
TOTAL FOR 14 PROJECTS 93,935 383,996 383,996
F3289 0409-15-7042 52,819 52,819 105,638
84010A F4126 0021-15-0090 105,461 105,461 153,970
84027A F4256 0032-15-0038 66,588 92,150 92,150
84173A F4256 0033-15-0038 2,135 3,476 3,476
84367A F4289 0147-15-0090 26,363 26,363 31,851
TOTAL FOR 15 PROJECTS 253,366 280,269 387,085
TOTAL FOR ALL PROJECTS 347,301 664,265 771,081
PROJECT COUNT 10
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