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
WHITESVILLE CSD 022101040000 ALLEGANY
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 14-15 AS OF 9/14/15 AS OF 9/14/15
F3289 0409-14-7661 14,209 32,912 32,912
84010A F4126 0021-14-0120 27,253 54,503 54,503
84027A F4256 0032-14-0043 26,010 52,025 52,025
84173A F4256 0033-14-0043 1,057 2,117 2,117
84367A F4289 0147-14-0120 7,180 13,355 13,355
84395A F4289 5500-14-0120 6,187 6,187 6,187
TOTAL FOR 14 PROJECTS 81,896 161,099 161,099
F3289 0409-15-7661 18,703 18,703 32,741
84010A F4126 0021-15-0120 50,728 61,809 61,809
84027A F4256 0032-15-0043 43,776 54,721 54,721
84173A F4256 0033-15-0043 397 1,989 1,989
84367A F4289 0147-15-0120 10,856 13,574 13,574
TOTAL FOR 15 PROJECTS 124,460 150,796 164,834
TOTAL FOR ALL PROJECTS 206,356 311,895 325,933
PROJECT COUNT 11
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