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
CORTLAND CITY SD 110200010000 CORTLAND
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 14-15 AS OF 9/14/15 AS OF 9/14/15
F3289 0409-14-7132 120,452 401,148 401,148
84010A F4126 0021-14-0560 185,179 649,878 649,878
84027A F4256 0032-14-0152 271,127 693,363 693,363
84173A F4256 0033-14-0152 14,114 41,229 41,229
84358B F4289 0006-14-0560 32,833 43,626 43,626
84010A F4289 0011-14-2036 62,111 80,111 80,111
84010A F4289 0011-14-2236 48,921 62,921 62,921
84367A F4289 0147-14-0560 73,306 144,484 144,484
84395A F4289 5500-14-0560 76,375 76,375 76,375
TOTAL FOR 14 PROJECTS 884,418 2,193,135 2,193,135
F3289 0409-15-7132 331,776 331,776 468,206
84010A F4126 0021-15-0560 485,432 648,451 731,502
84027A F4256 0032-15-0152 592,161 592,161 813,112
84173A F4256 0033-15-0152 25,110 25,110 38,084
84358B F4289 0006-15-0560 10,839 10,839 54,195
84010A F4289 0011-15-2036 22,000 48,097 220,000
84367A F4289 0147-15-0560 68,343 72,363 184,775
TOTAL FOR 15 PROJECTS 1,535,661 1,728,797 2,509,874
TOTAL FOR ALL PROJECTS 2,420,079 3,921,932 4,703,009
PROJECT COUNT 16
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