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
OLEAN CITY SD 042400010000 CATTARAUGUS
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 14-15 AS OF 9/14/15 AS OF 9/14/15
F3289 0409-14-7439 87,627 475,501 475,501
84010A F4126 0021-14-0245 128,035 605,372 605,372
84027A F4256 0032-14-0079 79,137 571,978 571,978
84173A F4256 0033-14-0079 17,126 41,856 41,856
84010A F4289 0011-14-2100 20,887 34,887 34,887
84010A F4289 0011-14-2300 38,569 50,569 50,569
84367A F4289 0147-14-0245 72,763 160,939 160,939
84395A F4289 5500-14-0245 37,236 77,750 77,750
84395A F4289 5560-14-0010 29,407 100,903 100,903
TOTAL FOR 14 PROJECTS 510,787 2,119,755 2,119,755
F3289 0409-15-7439 375,489 429,648 477,387
84010A F4126 0021-15-0245 487,033 728,376 809,307
84027A F4256 0032-15-0079 460,209 556,085 614,883
84173A F4256 0033-15-0079 26,436 43,173 46,678
84358B F4289 0006-15-0245 8,497 18,896 85,843
84010A F4289 0011-15-2100 16,000 31,339 160,000
84367A F4289 0147-15-0245 72,043 111,101 183,981
84395A F4289 5500-15-0245 6,000 25,049 25,049
84395A F4289 5560-15-0010 35,900 35,900 35,900
TOTAL FOR 15 PROJECTS 1,487,607 1,979,567 2,439,028
TOTAL FOR ALL PROJECTS 1,998,394 4,099,322 4,558,783
PROJECT COUNT 18
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