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
MORIAH CSD 150901040000 ESSEX
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 14-15 AS OF 9/14/15 AS OF 9/14/15
F3289 0409-14-7390 11,065 158,006 158,006
84010A F4126 0021-14-0880 14,056 140,554 140,554
84027A F4256 0032-14-0250 19,380 193,798 193,798
84173A F4256 0033-14-0250 784 7,835 7,835
84358B F4289 0006-14-0880 1,494 14,937 14,937
84010A F4289 0011-14-2088 42,851 70,000 70,000
84010A F4289 0011-14-2288 48,000 60,000 60,000
84367A F4289 0147-14-0880 4,756 47,559 47,559
84395A F4289 5500-14-0880 1,903 8,099 8,099
TOTAL FOR 14 PROJECTS 144,289 700,788 700,788
F3289 0409-15-7390 130,900 159,570 159,570
84010A F4126 0021-15-0880 151,068 151,068 151,068
84027A F4256 0032-15-0250 154,687 198,241 198,241
84173A F4256 0033-15-0250 3,876 7,440 7,440
84010A F4289 0011-15-2088 129,535 129,535 160,000
84367A F4289 0147-15-0880 47,477 47,477 47,477
TOTAL FOR 15 PROJECTS 617,543 693,331 723,796
TOTAL FOR ALL PROJECTS 761,832 1,394,119 1,424,584
PROJECT COUNT 15
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