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
CUBA-RUSHFORD CSD 022302040000 ALLEGANY
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 14-15 AS OF 9/14/15 AS OF 9/14/15
F3289 0409-14-7136 64,303 131,185 131,185
F3289 0425-14-0012 6,633 66,325 66,325
84010A F4126 0021-14-0125 21,052 210,520 210,520
84027A F4256 0032-14-0044 22,750 227,500 227,500
84173A F4256 0033-14-0044 1,189 11,884 11,884
84358B F4289 0006-14-0125 13,347 16,683 16,683
84367A F4289 0147-14-0125 21,864 44,866 44,866
84395A F4289 5500-14-0125 23,463 23,463 23,463
TOTAL FOR 14 PROJECTS 174,601 732,426 732,426
F3289 0409-15-7136 66,882 66,882 133,764
F3289 0425-15-0012 51,905 51,905 67,044
84010A F4126 0021-15-0125 134,416 134,416 257,963
84027A F4256 0032-15-0044 136,738 136,738 228,819
84173A F4256 0033-15-0044 2,277 2,277 11,387
84358B F4289 0006-15-0125 3,352 3,352 16,763
84367A F4289 0147-15-0125 38,324 38,324 72,392
TOTAL FOR 15 PROJECTS 433,894 433,894 788,132
TOTAL FOR ALL PROJECTS 608,495 1,166,320 1,520,558
PROJECT COUNT 15
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