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
MOUNT MARKHAM CSD 212001040000 HERKIMER
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 14-15 AS OF 9/14/15 AS OF 9/14/15
F3289 0409-14-7061 90,126 185,058 185,058
84010A F4126 0021-14-1150 93,344 247,872 247,872
84027A F4256 0032-14-0312 95,742 272,566 272,566
84173A F4256 0033-14-0312 6,563 8,277 8,277
84367A F4289 0147-14-1150 30,238 81,865 81,865
84395A F4289 5500-14-1150 36,168 36,168 36,168
TOTAL FOR 14 PROJECTS 352,181 831,806 831,806
F3289 0409-15-7061 92,529 92,529 185,058
84010A F4126 0021-15-1150 98,058 232,635 266,629
84027A F4256 0032-15-0312 176,824 176,824 183,743
84173A F4256 0033-15-0312 1,594 1,594 7,443
84367A F4289 0147-15-1150 29,931 71,622 79,580
TOTAL FOR 15 PROJECTS 398,936 575,204 722,453
TOTAL FOR ALL PROJECTS 751,117 1,407,010 1,554,259
PROJECT COUNT 11
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