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
SALMON RIVER CSD 161201040000 FRANKLIN
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 14-15 AS OF 9/14/15 AS OF 9/14/15
F3289 0409-14-7530 20,368 146,943 146,943
84010A F4126 0021-14-0925 42,464 453,313 453,313
84027A F4256 0032-14-0261 40,359 380,045 380,045
84173A F4256 0033-14-0261 6,896 13,709 13,709
84358B F4289 0006-14-0925 12,662 29,449 29,449
84010A F4289 0011-14-2118 37,425 51,425 51,425
84010A F4289 0011-14-2318 3,842 14,335 14,335
84367A F4289 0147-14-0925 4,890 85,352 85,352
84395A F4289 5500-14-0925 5,960 51,575 51,575
TOTAL FOR 14 PROJECTS 174,866 1,226,146 1,226,146
F3289 0409-15-7530 119,194 147,842 147,842
84010A F4126 0021-15-0925 468,762 546,800 607,556
84027A F4256 0032-15-0261 320,021 388,344 388,344
84173A F4256 0033-15-0261 8,496 10,365 10,365
84358B F4289 0006-15-0925 5,729 5,729 28,646
84010A F4289 0011-15-2118 40,946 62,626 79,998
84367A F4289 0147-15-0925 73,962 84,137 93,486
TOTAL FOR 15 PROJECTS 1,037,110 1,245,843 1,356,237
TOTAL FOR ALL PROJECTS 1,211,976 2,471,989 2,582,383
PROJECT COUNT 16
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