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
MCGRAW CSD 110304040000 CORTLAND
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 14-15 AS OF 9/14/15 AS OF 9/14/15
F3289 0438-14-0034 82,349 99,785 99,785
F3289 0616-14-1022 14,082 38,850 38,850
84010A F4126 0021-14-0565 39,663 173,506 173,506
84027A F4256 0032-14-0153 40,208 139,615 139,615
84173A F4256 0033-14-0153 2,393 5,660 5,660
84367A F4289 0147-14-0565 7,485 31,197 31,197
84395A F4289 5500-14-0565 2,800 2,800 2,800
TOTAL FOR 14 PROJECTS 188,980 491,413 491,413
F3289 0438-15-0034 90,256 107,789 107,789
F3289 0616-15-1022 95,904 145,625 145,625
84010A F4126 0021-15-0565 142,841 173,062 173,062
84027A F4256 0032-15-0309 101,081 149,209 149,209
84173A F4256 0033-15-0309 3,452 5,457 5,457
84367A F4289 0147-15-0565 16,359 31,591 31,591
84395A F4289 5500-15-0565 8,215 8,215 8,215
TOTAL FOR 15 PROJECTS 458,108 620,948 620,948
TOTAL FOR ALL PROJECTS 647,088 1,112,361 1,112,361
PROJECT COUNT 14
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