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
WEEDSPORT CSD 050301040000 CAYUGA
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 14-15 AS OF 9/14/15 AS OF 9/14/15
84010A F4126 0021-14-0285 15,153 160,919 160,919
84027A F4256 0032-14-0089 38,717 180,240 180,240
84173A F4256 0033-14-0089 1,655 4,939 4,939
84367A F4289 0147-14-0285 5,045 36,649 36,649
84395A F4289 5500-14-0285 1,689 16,890 16,890
TOTAL FOR 14 PROJECTS 62,259 399,637 399,637
84010A F4126 0021-15-0285 131,854 131,854 148,262
84027A F4256 0032-15-0089 169,720 169,720 188,578
84173A F4256 0033-15-0089 1,232 1,232 4,502
84367A F4289 0147-15-0285 29,643 29,643 36,822
TOTAL FOR 15 PROJECTS 332,449 332,449 378,164
TOTAL FOR ALL PROJECTS 394,708 732,086 777,801
PROJECT COUNT 9
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