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
ELIZABETHTOWN-LEWIS CSD 150301040000 ESSEX
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 14-15 AS OF 9/14/15 AS OF 9/14/15
84010A F4126 0021-14-0865 58,570 73,212 73,212
84027A F4256 0032-14-0247 60,412 75,514 75,514
84173A F4256 0033-14-0247 3,299 4,123 4,123
84367A F4289 0147-14-0865 16,726 20,907 20,907
84395A F4289 5500-14-0865 14,313 4,446 4,446
TOTAL FOR 14 PROJECTS 153,320 178,202 178,202
84010A F4126 0021-15-0865 19,194 19,194 95,973
84027A F4256 0032-15-0247 15,206 15,206 76,032
84173A F4256 0033-15-0247 792 792 3,960
84367A F4289 0147-15-0865 7,810 7,810 39,053
TOTAL FOR 15 PROJECTS 43,002 43,002 215,018
TOTAL FOR ALL PROJECTS 196,322 221,204 393,220
PROJECT COUNT 9
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