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
CHAUTAUQUA LAKE CSD 060503040000 CHAUTAUQUA
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 14-15 AS OF 9/14/15 AS OF 9/14/15
F3289 0409-14-7101 23,142 54,000 54,000
84010A F4126 0021-14-0330 154,119 230,644 230,644
84027A F4256 0032-14-0100 68,291 167,605 167,605
84173A F4256 0033-14-0100 985 3,054 3,054
84367A F4289 0147-14-0330 21,829 32,389 32,389
TOTAL FOR 14 PROJECTS 268,366 487,692 487,692
F3289 0409-15-7101 27,000 27,000 54,000
84010A F4126 0021-15-0330 55,045 55,045 328,142
84027A F4256 0032-15-0100 70,595 70,595 181,186
84173A F4256 0033-15-0100 796 796 3,981
84358B F4289 0006-15-0330 11,727 11,727 14,865
84367A F4289 0147-15-0330 21,780 21,780 53,949
84395A F4289 5500-15-0330 2,918 12,057 12,057
TOTAL FOR 15 PROJECTS 189,861 199,000 648,180
TOTAL FOR ALL PROJECTS 458,227 686,692 1,135,872
PROJECT COUNT 12
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