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
SOUTHWESTERN CSD AT JAMESTOWN 060201060000 CHAUTAUQUA
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 14-15 AS OF 9/14/15 AS OF 9/14/15
F3289 0409-14-7573 13,267 132,675 132,675
84010A F4126 0021-14-0315 20,888 204,373 204,373
84027A F4256 0032-14-0096 27,796 277,510 277,510
84173A F4256 0033-14-0096 572 5,713 5,713
84010A F4289 0011-14-3070 193 1,205 1,205
84367A F4289 0147-14-0315 12,616 57,460 57,460
TOTAL FOR 14 PROJECTS 75,332 678,936 678,936
F3289 0409-15-7573 117,098 132,675 132,675
84010A F4126 0021-15-0315 272,952 272,952 303,793
84027A F4256 0032-15-0096 269,756 300,664 300,664
84173A F4256 0033-15-0096 4,368 5,042 5,042
84010A F4289 0011-15-3070 10,000 10,000 50,000
84367A F4289 0147-15-0315 19,944 19,944 57,186
TOTAL FOR 15 PROJECTS 694,118 741,277 849,360
TOTAL FOR ALL PROJECTS 769,450 1,420,213 1,528,296
PROJECT COUNT 12
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