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
MAYFIELD CSD 170801040000 FULTON
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 14-15 AS OF 9/14/15 AS OF 9/14/15
F3289 0409-14-7368 30,310 128,256 128,256
84010A F4126 0021-14-0970 39,709 162,550 162,550
84027A F4256 0032-14-0271 35,222 196,274 196,274
84173A F4256 0033-14-0271 960 6,311 6,311
84395A F4289 5500-14-0970 8,631 15,855 15,855
84395A F4289 5545-14-0024 33,577 81,549 81,549
84395A F4289 5545-14-3030 2,525 2,525 2,525
TOTAL FOR 14 PROJECTS 150,934 593,320 593,320
F3289 0409-15-7368 64,128 117,792 117,792
84010A F4126 0021-15-0970 82,165 82,165 158,714
84027A F4256 0032-15-0271 163,710 199,438 199,438
84173A F4256 0033-15-0271 1,199 4,367 4,367
84367A F4289 0147-15-0970 8,648 9,176 43,240
84395A F4289 5545-15-3030 52,562 52,562 99,588
TOTAL FOR 15 PROJECTS 372,412 465,500 623,139
TOTAL FOR ALL PROJECTS 523,346 1,058,820 1,216,459
PROJECT COUNT 13
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