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
BROCTON CSD 062301040000 CHAUTAUQUA
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 14-15 AS OF 9/14/15 AS OF 9/14/15
F3289 0409-14-7065 44,983 90,371 90,371
84010A F4126 0021-14-0390 151,664 189,580 189,580
84027A F4256 0032-14-0114 136,525 170,656 170,656
84173A F4256 0033-14-0114 4,792 6,056 6,056
84367A F4289 0147-14-0390 45,169 56,461 56,461
84395A F4289 5500-14-0390 25,017 25,017 25,017
TOTAL FOR 14 PROJECTS 408,150 538,141 538,141
F3289 0409-15-7065 45,388 90,489 90,489
84010A F4126 0021-15-0390 58,613 293,067 293,067
84027A F4256 0032-15-0114 34,830 174,152 174,152
84173A F4256 0033-15-0114 1,209 6,047 6,047
84367A F4289 0147-15-0390 11,381 56,908 56,908
TOTAL FOR 15 PROJECTS 151,421 620,663 620,663
TOTAL FOR ALL PROJECTS 559,571 1,158,804 1,158,804
PROJECT COUNT 11
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