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
DUNKIRK CITY SD 060800010000 CHAUTAUQUA
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 14-15 AS OF 9/14/15 AS OF 9/14/15
F3289 0409-14-7151 82,890 289,176 289,176
F3289 0438-14-0015 239,461 497,541 497,541
84010A F4126 0021-14-0350 470,517 1,269,917 1,269,917
84027A F4256 0032-14-0103 174,701 498,258 498,258
84358B F4289 0006-14-0350 32,640 40,824 40,824
84010A F4289 0011-14-2040 40,691 67,546 67,546
84010A F4289 0011-14-2240 17,734 59,345 59,345
84367A F4289 0147-14-0350 165,801 204,712 204,712
84365A F4289 0293-14-0350 33,238 51,340 51,340
84395A F4289 5500-14-0350 79,563 158,986 158,986
TOTAL FOR 14 PROJECTS 1,337,236 3,137,645 3,137,645
F3289 0409-15-7151 206,286 206,286 412,572
F3289 0438-15-0015 157,721 157,721 399,399
F3289 0639-15-0024 25,000 25,000 100,000
84010A F4126 0021-15-0350 683,641 683,641 1,229,592
84027A F4256 0032-15-0103 206,938 577,101 577,101
84173A F4256 0033-15-0103 9,423 40,048 40,048
84358B F4289 0006-15-0350 7,901 7,901 49,271
84010A F4289 0011-15-2040 24,809 24,809 160,000
84367A F4289 0147-15-0350 80,701 80,701 278,998
84365A F4289 0293-15-0350 7,266 7,266 65,850
TOTAL FOR 15 PROJECTS 1,409,686 1,810,474 3,312,831
TOTAL FOR ALL PROJECTS 2,746,922 4,948,119 6,450,476
PROJECT COUNT 20
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