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
WHEELERVILLE UFSD 170301020000 FULTON
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 14-15 AS OF 9/14/15 AS OF 9/14/15
84010A F4126 0021-14-0955 4,487 44,856 44,856
84027A F4256 0032-14-0267 12,109 28,378 28,378
84173A F4256 0033-14-0267 1,239 1,548 1,548
84367A F4289 0147-14-0955 7,905 9,881 9,881
84395A F4289 5500-14-0955 3,628 3,628 3,628
TOTAL FOR 14 PROJECTS 29,368 88,291 88,291
84010A F4126 0021-15-0955 39,077 39,077 43,419
84027A F4256 0032-15-0267 26,661 26,661 29,624
84173A F4256 0033-15-0267 1,336 1,336 1,485
84367A F4289 0147-15-0955 4,000 4,000 9,831
TOTAL FOR 15 PROJECTS 71,074 71,074 84,359
TOTAL FOR ALL PROJECTS 100,442 159,365 172,650
PROJECT COUNT 9
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