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
WESTFIELD CSD 062901040000 CHAUTAUQUA
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 14-15 AS OF 9/14/15 AS OF 9/14/15
F3289 0409-14-7651 17,185 70,405 70,405
84010A F4126 0021-14-0405 47,173 191,012 191,012
84027A F4256 0032-14-0117 39,974 168,000 168,000
84173A F4256 0033-14-0117 1,953 3,454 3,454
84358B F4289 0006-14-0405 494 12,120 12,120
84367A F4289 0147-14-0405 21,630 48,079 48,079
84395A F4289 5500-14-0405 2,773 17,148 17,148
84395A F4289 5545-14-3048 6,531 6,531 6,531
TOTAL FOR 14 PROJECTS 137,713 516,749 516,749
F3289 0409-15-7651 53,220 64,410 71,567
84010A F4126 0021-15-0405 143,595 143,595 184,529
84027A F4256 0032-15-0117 148,187 148,187 166,572
84173A F4256 0033-15-0117 3,505 3,505 3,896
84358B F4289 0006-15-0405 12,335 12,335 14,356
84367A F4289 0147-15-0405 16,671 16,671 58,881
84395A F4289 5500-15-0405 14,736 14,736 14,736
84395A F4289 5545-15-3048 44,071 75,315 75,315
TOTAL FOR 15 PROJECTS 436,320 478,754 589,852
TOTAL FOR ALL PROJECTS 574,033 995,503 1,106,601
PROJECT COUNT 16
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