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
NORTHVILLE CSD 170901040000 FULTON
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 14-15 AS OF 9/14/15 AS OF 9/14/15
F3289 0409-14-7431 18,900 43,200 43,200
84010A F4126 0021-14-0975 20,444 91,439 91,439
84027A F4256 0032-14-0272 19,468 110,560 110,560
84173A F4256 0033-14-0272 1,403 1,753 1,753
84010A F4289 0011-14-2094 45,328 89,696 89,696
84010A F4289 0011-14-2294 35,658 60,531 60,531
84367A F4289 0147-14-0975 21,080 28,375 28,375
84395A F4289 5500-14-0975 4,129 10,322 10,322
TOTAL FOR 14 PROJECTS 166,410 435,876 435,876
F3289 0409-15-7431 24,300 24,300 48,600
84010A F4126 0021-15-0975 17,676 17,676 86,815
84027A F4256 0032-15-0272 77,680 113,074 113,074
84173A F4256 0033-15-0272 303 1,518 1,518
84010A F4289 0011-15-2094 22,000 80,511 220,000
84367A F4289 0147-15-0975 7,156 7,156 44,245
84395A F4289 5500-15-0975 1,292 1,292 1,292
TOTAL FOR 15 PROJECTS 150,407 245,527 515,544
TOTAL FOR ALL PROJECTS 316,817 681,403 951,420
PROJECT COUNT 15
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