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
BEMUS POINT CSD 061001040000 CHAUTAUQUA
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 14-15 AS OF 9/14/15 AS OF 9/14/15
F3289 0409-14-7046 33,750 67,500 67,500
84010A F4126 0021-14-0355 31,443 82,859 82,859
84027A F4256 0032-14-0104 39,450 131,500 131,500
84173A F4256 0033-14-0104 1,104 1,379 1,379
84367A F4289 0147-14-0355 3,008 29,886 29,886
84395A F4289 5500-14-0355 14,561 14,561 14,561
TOTAL FOR 14 PROJECTS 123,316 327,685 327,685
F3289 0409-15-7046 33,750 67,500 67,500
84010A F4126 0021-15-0355 57,159 80,655 80,655
84027A F4256 0032-15-0104 97,566 139,383 139,383
84173A F4256 0033-15-0104 209 1,045 1,045
84367A F4289 0147-15-0355 21,190 30,272 30,272
TOTAL FOR 15 PROJECTS 209,874 318,855 318,855
TOTAL FOR ALL PROJECTS 333,190 646,540 646,540
PROJECT COUNT 11
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