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
FRANKLIN CSD 120701040000 DELAWARE
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 14-15 AS OF 9/14/15 AS OF 9/14/15
F3289 0409-14-7201 7,681 24,992 24,992
84010A F4126 0021-14-0600 17,818 76,329 76,329
84027A F4256 0032-14-0161 7,046 70,246 70,246
84173A F4256 0033-14-0161 115 1,150 1,150
84367A F4289 0147-14-0600 4,580 19,848 19,848
TOTAL FOR 14 PROJECTS 37,240 192,565 192,565
F3289 0409-15-7201 20,683 29,612 29,612
84010A F4126 0021-15-0600 82,566 82,566 82,566
84027A F4256 0032-15-0161 79,203 79,203 79,203
84173A F4256 0033-15-0161 202 1,013 1,013
84367A F4289 0147-15-0600 19,664 19,664 19,664
TOTAL FOR 15 PROJECTS 202,318 212,058 212,058
TOTAL FOR ALL PROJECTS 239,558 404,623 404,623
PROJECT COUNT 10
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