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
SARANAC LAKE CSD 161401060000 FRANKLIN
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 14-15 AS OF 9/14/15 AS OF 9/14/15
F3289 0409-14-7533 44,550 113,400 113,400
84010A F4126 0021-14-0930 134,263 168,543 168,543
84027A F4256 0032-14-0262 248,497 313,485 313,485
84173A F4256 0033-14-0262 8,927 11,343 11,343
84367A F4289 0147-14-0930 57,798 72,346 72,346
84395A F4289 5500-14-0930 46,889 46,889 46,889
TOTAL FOR 14 PROJECTS 540,924 726,006 726,006
F3289 0409-15-7533 68,850 68,850 137,700
84010A F4126 0021-15-0930 57,935 57,935 289,676
84367A F4289 0147-15-0930 14,723 14,723 73,618
TOTAL FOR 15 PROJECTS 141,508 141,508 500,994
TOTAL FOR ALL PROJECTS 682,432 867,514 1,227,000
PROJECT COUNT 9
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