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
BOLIVAR-RICHBURG CSD 022902040000 ALLEGANY
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 14-15 AS OF 9/14/15 AS OF 9/14/15
F3289 0409-14-7053 59,365 235,556 235,556
F3289 0644-14-0002 8,500 17,000 17,000
F3289 0663-14-0117 468 2,268 2,268
84010A F4126 0021-14-0140 71,448 224,262 224,262
84027A F4256 0032-14-0039 46,122 183,616 183,616
84173A F4256 0033-14-0039 3,934 4,917 4,917
84367A F4289 0147-14-0140 16,442 73,710 73,710
84395A F4289 5500-14-0140 8,721 27,650 27,650
TOTAL FOR 14 PROJECTS 215,000 768,979 768,979
F3289 0409-15-7053 170,597 229,159 229,159
F3289 0644-15-0002 17,000 17,000 17,000
F3289 0663-15-0117 5,040 7,200 7,200
84010A F4126 0021-15-0140 119,470 119,470 201,836
84027A F4256 0032-15-0039 133,171 197,821 197,821
84173A F4256 0033-15-0039 2,973 4,502 4,502
84358B F4289 0006-15-0140 3,152 3,152 15,764
84367A F4289 0147-15-0140 55,016 55,016 74,029
84395A F4289 5500-15-0140 20,332 36,219 36,219
TOTAL FOR 15 PROJECTS 526,751 669,539 783,530
TOTAL FOR ALL PROJECTS 741,751 1,438,518 1,552,509
PROJECT COUNT 17
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