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
SILVER CREEK CSD 061501040000 CHAUTAUQUA
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 14-15 AS OF 9/14/15 AS OF 9/14/15
F3289 0409-14-7559 57,899 116,471 116,471
84010A F4126 0021-14-0365 82,312 238,780 238,780
84027A F4256 0032-14-0106 82,614 253,691 253,691
84173A F4256 0033-14-0106 4,285 21,450 21,450
84367A F4289 0147-14-0365 22,325 59,586 59,586
84395A F4289 5500-14-0365 18,429 18,429 18,429
TOTAL FOR 14 PROJECTS 267,864 708,407 708,407
F3289 0409-15-7559 58,572 58,572 117,145
84010A F4126 0021-15-0365 340,332 344,650 442,937
84027A F4256 0032-15-0106 212,000 212,000 286,129
84173A F4256 0033-15-0106 15,000 15,000 17,796
84358B F4289 0006-15-0365 33,763 33,763 41,650
84367A F4289 0147-15-0365 38,018 38,018 60,910
TOTAL FOR 15 PROJECTS 697,685 702,003 966,567
TOTAL FOR ALL PROJECTS 965,549 1,410,410 1,674,974
PROJECT COUNT 12
USE YOUR BROWSER BACK BUTTON TO RETURN TO PREVIOUS PAGE
FOR QUESTIONS, PLEASE CONTACT VIA EMAIL GRANTSWEB@MAIL.NYSED.GOV OR PHONE 518/474-4815
NYSED HOME | GRANTS FINANCE HOME | STATE AID HOME | STAC & SPECIAL AIDS UNIT HOME