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
JOHNSTOWN CITY SD 170600010000 FULTON
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 14-15 AS OF 9/14/15 AS OF 9/14/15
F3289 0409-14-7305 128,929 267,226 267,226
84010A F4126 0021-14-0965 262,672 485,715 485,715
84027A F4256 0032-14-0269 216,789 463,379 463,379
84173A F4256 0033-14-0269 3,441 15,273 15,273
84367A F4289 0147-14-0965 49,189 92,749 92,749
84395A F4289 5500-14-0965 38,693 38,693 38,693
84395A F4289 5545-14-3027 55,724 55,274 55,274
TOTAL FOR 14 PROJECTS 755,437 1,418,309 1,418,309
F3289 0409-15-7305 138,297 138,297 276,595
84010A F4126 0021-15-0965 189,096 404,798 462,563
84027A F4256 0032-15-0269 242,026 242,026 490,730
84173A F4256 0033-15-0269 4,481 4,481 15,050
84367A F4289 0147-15-0965 41,652 86,779 98,672
84395A F4289 5545-15-3027 135,289 168,833 168,833
TOTAL FOR 15 PROJECTS 750,841 1,045,214 1,512,443
TOTAL FOR ALL PROJECTS 1,506,278 2,463,523 2,930,752
PROJECT COUNT 13
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