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
FALCONER CSD 061101040000 CHAUTAUQUA
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 14-15 AS OF 9/14/15 AS OF 9/14/15
F3289 0409-14-7186 60,869 151,886 151,886
84010A F4126 0021-14-0360 89,432 255,986 255,986
84027A F4256 0032-14-0105 75,110 238,059 238,059
84173A F4256 0033-14-0105 1,334 5,680 5,680
84358B F4289 0006-14-0360 15,809 23,233 23,233
84367A F4289 0147-14-0360 23,494 71,475 71,475
84395A F4289 5500-14-0360 36,336 36,336 36,336
TOTAL FOR 14 PROJECTS 302,384 782,655 782,655
F3289 0409-15-7186 108,161 108,161 154,735
84010A F4126 0021-15-0360 277,162 372,397 372,397
84027A F4256 0032-15-0105 195,566 254,521 254,521
84173A F4256 0033-15-0105 7,454 8,283 8,283
84358B F4289 0006-15-0360 4,918 32,998 32,998
84367A F4289 0147-15-0360 40,501 68,884 68,884
TOTAL FOR 15 PROJECTS 633,762 845,244 891,818
TOTAL FOR ALL PROJECTS 936,146 1,627,899 1,674,473
PROJECT COUNT 13
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