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
SALAMANCA CITY SD 043200050000 CATTARAUGUS
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 14-15 AS OF 9/14/15 AS OF 9/14/15
F3289 0409-14-7528 130,867 375,134 375,134
84010A F4126 0021-14-0270 282,859 575,898 575,898
84027A F4256 0032-14-0084 106,578 309,274 309,274
84173A F4256 0033-14-0084 3,493 14,548 14,548
84048A F4277 8000-14-0088 8,346 31,571 31,571
84358B F4289 0006-14-0270 11,366 25,825 25,825
84367A F4289 0147-14-0270 27,583 109,382 109,382
84395A F4289 5500-14-0270 13,547 75,282 75,282
TOTAL FOR 14 PROJECTS 584,639 1,516,914 1,516,914
F3289 0409-15-7528 190,314 190,314 380,628
84010A F4126 0021-15-0270 382,685 460,626 511,807
84027A F4256 0032-15-0084 258,078 260,489 315,844
84173A F4256 0033-15-0084 11,835 15,673 15,673
84048A F4277 8000-15-0088 24,962 22,551 22,551
84358B F4289 0006-15-0270 15,159 15,159 24,569
84367A F4289 0147-15-0270 87,779 98,034 108,927
TOTAL FOR 15 PROJECTS 970,812 1,062,846 1,379,999
TOTAL FOR ALL PROJECTS 1,555,451 2,579,760 2,896,913
PROJECT COUNT 15
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