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
PORT BYRON CSD 051101040000 CAYUGA
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 14-15 AS OF 9/14/15 AS OF 9/14/15
F3289 0409-14-7480 17,685 190,352 190,352
84010A F4126 0021-14-0300 16,227 163,788 163,788
84027A F4256 0032-14-0092 16,660 265,162 265,162
84367A F4289 0147-14-0300 6,282 62,813 62,813
84395A F4289 5500-14-0300 16,899 30,355 30,355
TOTAL FOR 14 PROJECTS 73,753 712,470 712,470
F3289 0409-15-7480 172,667 172,667 191,853
84010A F4126 0021-15-0300 143,454 143,454 159,551
84027A F4256 0032-15-0092 229,760 229,760 270,767
84173A F4256 0033-15-0092 5,390 5,390 5,989
84367A F4289 0147-15-0300 56,818 56,818 63,132
TOTAL FOR 15 PROJECTS 608,089 608,089 691,292
TOTAL FOR ALL PROJECTS 681,842 1,320,559 1,403,762
PROJECT COUNT 10
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