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
VAN HORNESVILLE-OWEN D YOUNG CSD 211701040000 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 0021-14-1140 45,829 99,101 99,101
84027A F4256 0032-14-0310 20,219 47,650 47,650
84173A F4256 0033-14-0310 1,277 1,596 1,596
84367A F4289 0147-14-1140 9,014 15,922 15,922
84395A F4289 5500-14-1140 1,577 15,765 15,765
TOTAL FOR 14 PROJECTS 77,916 180,034 180,034
84010A F4126 0021-15-1140 58,727 58,727 89,250
84027A F4256 0032-15-0310 19,004 19,004 49,811
84173A F4256 0033-15-0310 351 351 1,755
84367A F4289 0147-15-1140 7,548 7,548 22,696
TOTAL FOR 15 PROJECTS 85,630 85,630 163,512
TOTAL FOR ALL PROJECTS 163,546 265,664 343,546
PROJECT COUNT 9
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