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
DOLGEVILLE CSD 211003040000 HERKIMER
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 14-15 AS OF 9/14/15 AS OF 9/14/15
84010A F4126 0021-14-1130 22,041 238,716 238,716
84027A F4256 0032-14-0308 21,770 219,634 219,634
84173A F4256 0033-14-0308 8,355 16,973 16,973
84358B F4289 0006-14-1130 14,633 18,307 18,307
84367A F4289 0147-14-1130 6,985 69,843 69,843
84395A F4289 5500-14-1130 3,111 31,104 31,104
TOTAL FOR 14 PROJECTS 76,895 594,577 594,577
84010A F4126 0021-15-1130 207,312 207,312 230,349
84027A F4256 0032-15-0308 206,477 225,104 225,104
84173A F4256 0033-15-0308 7,409 11,884 11,884
84358B F4289 0006-15-1130 3,657 3,657 18,287
84367A F4289 0147-15-1130 62,758 62,758 69,732
TOTAL FOR 15 PROJECTS 487,613 510,715 555,356
TOTAL FOR ALL PROJECTS 564,508 1,105,292 1,149,933
PROJECT COUNT 11
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