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
SCIO CSD 022401040000 ALLEGANY
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 14-15 AS OF 9/14/15 AS OF 9/14/15
F3289 0409-14-7546 48,267 98,770 98,770
F3289 0644-14-0030 11,900 23,800 23,800
84010A F4126 0021-14-0130 30,652 84,147 84,147
84027A F4256 0032-14-0045 40,388 91,994 91,994
84173A F4256 0033-14-0045 1,517 3,685 3,685
84367A F4289 0147-14-0130 8,751 28,106 28,106
84395A F4289 5500-14-0130 19,464 19,464 19,464
TOTAL FOR 14 PROJECTS 160,939 349,966 349,966
F3289 0409-15-7546 50,503 50,503 101,006
F3289 0644-15-0030 11,900 11,900 23,800
84010A F4126 0021-15-0130 57,249 91,853 91,853
84027A F4256 0032-15-0045 63,227 99,206 99,206
84173A F4256 0033-15-0045 696 3,480 3,480
84367A F4289 0147-15-0130 15,842 28,405 28,405
TOTAL FOR 15 PROJECTS 199,417 285,347 347,750
TOTAL FOR ALL PROJECTS 360,356 635,313 697,716
PROJECT COUNT 13
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