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
CAIRO-DURHAM CSD 190301040000 GREENE
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 14-15 AS OF 9/14/15 AS OF 9/14/15
F3289 0409-14-7074 4,268 59,909 59,909
84010A F4126 0021-14-1035 155,385 407,067 407,067
84027A F4256 0032-14-0285 120,950 335,094 335,094
84173A F4256 0033-14-0285 1,899 18,986 18,986
84358B F4289 0006-14-1035 9,910 26,252 26,252
84010A F4289 0011-14-2026 72,074 94,074 94,074
84010A F4289 0011-14-2226 18,363 40,744 40,744
84367A F4289 0147-14-1035 23,756 37,725 37,725
84395A F4289 5500-14-1035 3,411 17,053 17,053
TOTAL FOR 14 PROJECTS 410,016 1,036,904 1,036,904
F3289 0409-15-7074 55,641 59,616 59,616
84010A F4126 0021-15-1035 495,338 532,686 591,874
84027A F4256 0032-15-0285 291,429 291,429 334,155
84173A F4256 0033-15-0285 16,476 16,476 23,546
84358B F4289 0006-15-1035 18,392 18,392 27,070
84010A F4289 0011-15-2026 66,947 123,383 220,000
84367A F4289 0147-15-1035 19,306 57,991 96,530
TOTAL FOR 15 PROJECTS 963,529 1,099,973 1,352,791
TOTAL FOR ALL PROJECTS 1,373,545 2,136,877 2,389,695
PROJECT COUNT 16
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