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
BRUSHTON-MOIRA CSD 161601040000 FRANKLIN
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 14-15 AS OF 9/14/15 AS OF 9/14/15
F3289 0409-14-7069 8,863 91,046 91,046
84010A F4126 0021-14-0940 42,636 284,393 284,393
84027A F4256 0032-14-0264 43,877 209,188 209,188
84173A F4256 0033-14-0264 985 9,892 9,892
84358B F4289 0006-14-0940 1,485 16,022 16,022
84395A F4289 5500-14-0940 3,810 35,151 35,151
TOTAL FOR 14 PROJECTS 101,656 645,692 645,692
F3289 0409-15-7069 85,553 85,553 95,060
84010A F4126 0021-15-0940 240,444 240,444 267,162
84027A F4256 0032-15-0264 196,237 218,043 218,043
84173A F4256 0033-15-0264 8,036 8,930 8,930
84358B F4289 0006-15-0940 14,539 14,539 16,156
84367A F4289 0147-15-0940 68,850 73,928 82,144
TOTAL FOR 15 PROJECTS 613,659 641,437 687,495
TOTAL FOR ALL PROJECTS 715,315 1,287,129 1,333,187
PROJECT COUNT 12
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