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
MORAVIA CSD 051301040000 CAYUGA
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 14-15 AS OF 9/14/15 AS OF 9/14/15
F3289 0409-14-7389 63,317 128,072 128,072
84010A F4126 0021-14-0305 126,753 197,738 197,738
84027A F4256 0032-14-0093 168,453 245,409 245,409
84173A F4256 0033-14-0093 7,213 9,909 9,909
84367A F4289 0147-14-0305 54,852 68,565 68,565
84395A F4289 5500-14-0305 13,003 13,003 13,003
TOTAL FOR 14 PROJECTS 433,591 662,696 662,696
F3289 0409-15-7389 64,755 64,755 129,511
84010A F4126 0021-15-0305 37,752 37,752 188,761
84027A F4256 0032-15-0093 52,777 52,777 263,888
84173A F4256 0033-15-0093 2,437 2,437 12,187
84367A F4289 0147-15-0305 11,824 11,824 59,123
TOTAL FOR 15 PROJECTS 169,545 169,545 653,470
TOTAL FOR ALL PROJECTS 603,136 832,241 1,316,166
PROJECT COUNT 11
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