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
WILLSBORO CSD 151701040000 ESSEX
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 14-15 AS OF 9/14/15 AS OF 9/14/15
F3289 0409-14-7666 2,430 24,300 24,300
84010A F4126 0021-14-0910 4,532 45,324 45,324
84027A F4256 0032-14-0257 8,355 83,549 83,549
84173A F4256 0033-14-0257 509 5,090 5,090
84367A F4289 0147-14-0910 1,360 13,600 13,600
84395A F4289 5500-14-0910 554 5,531 5,531
TOTAL FOR 14 PROJECTS 17,740 177,394 177,394
F3289 0409-15-7666 21,870 24,300 24,300
84010A F4126 0021-15-0910 41,841 46,491 46,491
84027A F4256 0032-15-0257 74,086 82,318 82,318
84173A F4256 0033-15-0257 4,445 4,939 4,939
84367A F4289 0147-15-0910 12,106 13,452 13,452
TOTAL FOR 15 PROJECTS 154,348 171,500 171,500
TOTAL FOR ALL PROJECTS 172,088 348,894 348,894
PROJECT COUNT 11
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