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
JAMESTOWN CITY SD 061700010000 CHAUTAUQUA
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 14-15 AS OF 9/14/15 AS OF 9/14/15
F3289 0404-14-0052 205,274 484,127 484,127
F3289 0409-14-7298 301,488 1,011,650 1,011,650
F3289 0640-14-2081 38,563 342,078 342,078
84010A F4126 0021-14-0380 562,795 2,595,267 2,595,267
84027A F4256 0031-14-5512 75,098 98,123 98,123
84027A F4256 0032-14-0110 231,353 1,269,648 1,269,648
84173A F4256 0033-14-0110 23,917 76,294 76,294
84010A F4289 0011-14-2072 201,024 250,000 250,000
84010A F4289 0011-14-2272 99,148 130,000 130,000
84367A F4289 0147-14-0380 187,036 398,650 398,650
84365A F4289 0293-14-0380 17,309 30,619 30,619
84395A F4289 5500-14-0380 75,539 307,563 307,563
TOTAL FOR 14 PROJECTS 2,018,544 6,994,019 6,994,019
A3060 0580-15-5563 9,074 9,074 18,148
F3289 0404-15-0052 668,320 978,765 978,765
F3289 0409-15-7298 602,470 718,747 1,013,589
F3289 0616-15-2022 42,599 104,850 104,850
F3289 0640-15-2081 272,000 342,078 342,078
84010A F4126 0021-15-0380 1,755,164 2,338,623 2,598,471
84027A F4256 0031-15-5512 10,000 50,000 50,000
84027A F4256 0032-15-0110 1,057,988 1,172,475 1,517,162
84173A F4256 0033-15-0110 49,053 49,053 77,217
84010A F4289 0011-15-2072 58,000 365,722 580,000
84367A F4289 0147-15-0380 274,911 346,927 476,981
84365A F4289 0293-15-0380 14,686 33,460 48,073
84395A F4289 5545-15-3024 398,903 623,067 623,067
TOTAL FOR 15 PROJECTS 5,213,168 7,132,841 8,428,401
TOTAL FOR ALL PROJECTS 7,231,712 14,126,860 15,422,420
PROJECT COUNT 25
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