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
UNION SPRINGS CSD 051901040000 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 0021-14-0310 25,279 111,771 111,771
84027A F4256 0032-14-0094 54,268 197,269 197,269
84173A F4256 0033-14-0094 1,512 3,959 3,959
84367A F4289 0147-14-0310 11,074 40,283 40,283
84395A F4289 5500-14-0310 16,025 16,025 16,025
TOTAL FOR 14 PROJECTS 108,158 369,307 369,307
84010A F4126 0021-15-0310 65,999 108,162 120,181
84027A F4256 0032-15-0094 125,613 208,396 231,552
84173A F4256 0033-15-0094 2,261 3,170 3,523
84367A F4289 0147-15-0310 19,804 33,950 41,165
TOTAL FOR 15 PROJECTS 213,677 353,678 396,421
TOTAL FOR ALL PROJECTS 321,835 722,985 765,728
PROJECT COUNT 9
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