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
SHERMAN CSD 062601040000 CHAUTAUQUA
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 14-15 AS OF 9/14/15 AS OF 9/14/15
F3289 0409-14-7555 46,650 120,920 120,920
F3289 0438-14-0057 68,912 123,489 123,489
84010A F4126 0021-14-0400 33,305 211,642 211,642
84027A F4256 0032-14-0116 18,842 126,385 126,385
84173A F4256 0033-14-0116 168 2,720 2,720
84367A F4289 0147-14-0400 17,178 31,981 31,981
84395A F4289 5500-14-0400 14,005 33,344 33,344
TOTAL FOR 14 PROJECTS 199,060 650,481 650,481
F3289 0409-15-7555 105,075 120,425 120,425
F3289 0438-15-0057 57,821 129,322 129,322
84010A F4126 0021-15-0400 226,739 226,739 268,494
84027A F4256 0032-15-0116 109,809 131,965 131,965
84173A F4256 0033-15-0116 3,197 3,480 3,480
84367A F4289 0147-15-0400 11,462 11,462 30,106
TOTAL FOR 15 PROJECTS 514,103 623,393 683,792
TOTAL FOR ALL PROJECTS 713,163 1,273,874 1,334,273
PROJECT COUNT 13
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