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
WESTPORT CSD 151601040000 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 0021-14-0905 71,345 89,277 89,277
84027A F4256 0032-14-0256 41,592 51,990 51,990
84173A F4256 0033-14-0256 3,252 4,064 4,064
84367A F4289 0147-14-0905 14,577 18,321 18,321
84395A F4289 5500-14-0905 6,195 6,195 6,195
TOTAL FOR 14 PROJECTS 136,961 169,847 169,847
84010A F4126 0021-15-0905 17,071 17,071 85,102
84027A F4256 0032-15-0256 10,685 10,685 53,428
84173A F4256 0033-15-0256 790 790 3,952
84367A F4289 0147-15-0905 3,328 3,328 16,643
TOTAL FOR 15 PROJECTS 31,874 31,874 159,125
TOTAL FOR ALL PROJECTS 168,835 201,721 328,972
PROJECT COUNT 9
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