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
CLYMER CSD 060701040000 CHAUTAUQUA
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 14-15 AS OF 9/14/15 AS OF 9/14/15
F3289 0409-14-7117 26,581 54,799 54,799
84010A F4126 0021-14-0345 198,700 264,166 264,166
84027A F4256 0032-14-0102 76,580 113,698 113,698
84173A F4256 0033-14-0102 2,530 3,473 3,473
84367A F4289 0147-14-0345 44,229 50,311 50,311
84395A F4289 5500-14-0345 38,672 38,672 38,672
TOTAL FOR 14 PROJECTS 387,292 525,119 525,119
F3289 0409-15-7117 28,218 28,218 56,436
84010A F4126 0021-15-0345 204,948 204,948 318,855
84027A F4256 0032-15-0102 84,017 84,017 118,665
84173A F4256 0033-15-0102 893 893 4,469
84367A F4289 0147-15-0345 6,146 6,146 30,731
TOTAL FOR 15 PROJECTS 324,222 324,222 529,156
TOTAL FOR ALL PROJECTS 711,514 849,341 1,054,275
PROJECT COUNT 11
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