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
POLAND CSD 211103040000 HERKIMER
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 14-15 AS OF 9/14/15 AS OF 9/14/15
F3289 0409-14-7479 66,257 140,796 140,796
84010A F4126 0021-14-1135 132,281 165,351 165,351
84027A F4256 0032-14-0309 112,539 140,673 140,673
84173A F4256 0033-14-0309 2,887 3,650 3,650
84367A F4289 0147-14-1135 30,138 37,672 37,672
84395A F4289 5500-14-1135 25,578 25,578 25,578
TOTAL FOR 14 PROJECTS 369,680 513,720 513,720
F3289 0409-15-7479 74,539 74,539 149,078
84010A F4126 0021-15-1135 29,894 29,894 149,075
84027A F4256 0032-15-0153 30,365 30,365 151,826
84173A F4256 0033-15-0153 1,131 1,131 5,657
84367A F4289 0147-15-1135 7,506 7,506 37,532
TOTAL FOR 15 PROJECTS 143,435 143,435 493,168
TOTAL FOR ALL PROJECTS 513,115 657,155 1,006,888
PROJECT COUNT 11
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