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
WELLSVILLE CSD 022601060000 ALLEGANY
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 14-15 AS OF 9/14/15 AS OF 9/14/15
F3289 0409-14-7642 109,980 251,370 251,370
F3289 0644-14-0017 34,000 71,400 71,400
84010A F4126 0021-14-0135 116,298 316,175 316,175
84027A F4256 0032-14-0046 195,527 316,788 316,788
84173A F4256 0033-14-0046 1,165 11,647 11,647
84358B F4289 0006-14-0135 12,806 17,794 17,794
84010A F4289 0011-14-2134 76,858 98,855 98,855
84010A F4289 0011-14-2334 29,418 70,000 70,000
84367A F4289 0147-14-0135 29,802 64,885 64,885
84395A F4289 5500-14-0135 17,525 17,525 17,525
TOTAL FOR 14 PROJECTS 623,379 1,236,439 1,236,439
F3289 0409-15-7642 153,457 153,457 256,381
F3289 0616-15-1028 53,147 155,072 155,072
F3289 0644-15-0017 37,400 67,400 74,800
84010A F4126 0021-15-0135 163,636 163,636 350,505
84027A F4256 0032-15-0046 210,145 210,145 347,927
84173A F4256 0033-15-0046 9,846 9,846 10,941
84358B F4289 0006-15-0135 4,913 4,913 24,569
84010A F4289 0011-15-2134 78,285 78,285 280,000
84367A F4289 0147-15-0135 32,755 32,755 84,437
84395A F4289 5500-15-0135 44,002 57,252 57,896
TOTAL FOR 15 PROJECTS 787,586 932,761 1,642,528
TOTAL FOR ALL PROJECTS 1,410,965 2,169,200 2,878,967
PROJECT COUNT 20
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