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
HERKIMER CSD 210601060000 HERKIMER
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 14-15 AS OF 9/14/15 AS OF 9/14/15
F3289 0409-14-7264 7,582 57,727 57,727
84010A F4126 0021-14-1120 222,398 422,177 422,177
84027A F4256 0032-14-0305 63,503 266,419 266,419
84173A F4256 0033-14-0305 448 12,547 12,547
84367A F4289 0147-14-1120 16,246 69,694 69,694
TOTAL FOR 14 PROJECTS 310,177 828,564 828,564
F3289 0409-15-7264 51,789 58,132 58,132
F3289 0639-15-0019 333,000 333,000 370,000
84010A F4126 0021-15-1120 287,960 291,720 324,134
84027A F4256 0032-15-0305 233,560 233,560 286,111
84173A F4256 0033-15-0305 9,156 9,156 13,306
84367A F4289 0147-15-1120 50,024 50,024 69,852
TOTAL FOR 15 PROJECTS 965,489 975,592 1,121,535
TOTAL FOR ALL PROJECTS 1,275,666 1,804,156 1,950,099
PROJECT COUNT 11
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