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
CINCINNATUS CSD 110101040000 CORTLAND
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 14-15 AS OF 9/14/15 AS OF 9/14/15
F3289 0409-14-7110 73,921 151,928 151,928
F3289 0425-14-0018 10,995 27,890 27,890
84010A F4126 0021-14-0555 39,963 197,911 197,911
84027A F4256 0032-14-0151 45,517 153,269 153,269
84173A F4256 0033-14-0151 2,844 3,609 3,609
84367A F4289 0147-14-0555 10,761 49,102 49,102
84395A F4289 5500-14-0555 5,690 5,690 5,690
TOTAL FOR 14 PROJECTS 189,691 589,399 589,399
F3289 0409-15-7110 78,007 78,007 156,015
F3289 0425-15-0018 25,125 25,125 27,724
F3289 0425-15-2004 4,628 4,628 17,533
84010A F4126 0021-15-0555 154,262 193,322 193,322
84027A F4256 0032-15-0151 134,945 134,945 154,311
84173A F4256 0033-15-0151 699 699 3,497
84367A F4289 0147-15-0555 40,156 50,043 50,043
84395A F4289 5500-15-0555 16,694 16,694 16,694
TOTAL FOR 15 PROJECTS 454,516 503,463 619,139
TOTAL FOR ALL PROJECTS 644,207 1,092,862 1,208,538
PROJECT COUNT 15
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