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
RIPLEY CSD 062401040000 CHAUTAUQUA
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 14-15 AS OF 9/14/15 AS OF 9/14/15
F3289 0409-14-7504 40,285 83,277 83,277
84010A F4126 0021-14-0395 23,506 57,913 57,913
84027A F4256 0032-14-0115 42,736 73,835 73,835
84173A F4256 0033-14-0115 1,561 1,995 1,995
84010A F4289 0011-14-2110 49,719 60,407 60,407
84367A F4289 0147-14-0395 8,650 24,893 24,893
TOTAL FOR 14 PROJECTS 166,457 302,320 302,320
F3289 0409-15-7504 42,992 42,992 85,984
84010A F4126 0021-15-0395 89,225 89,225 152,879
84027A F4256 0032-15-0115 80,945 99,195 99,195
84173A F4256 0033-15-0115 453 2,198 2,198
84010A F4289 0011-15-2110 86,718 86,718 160,000
84367A F4289 0147-15-0395 14,922 14,922 25,370
TOTAL FOR 15 PROJECTS 315,255 335,250 525,626
TOTAL FOR ALL PROJECTS 481,712 637,570 827,946
PROJECT COUNT 12
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