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
INDIAN RIVER CSD 220301060000 JEFFERSON
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 14-15 AS OF 9/14/15 AS OF 9/14/15
F3289 0409-14-7291 135 449,643 449,643
84010A F4126 0021-14-1165 114,882 1,432,986 1,432,986
84027A F4256 0032-14-0316 14,614 805,599 805,599
84173A F4256 0033-14-0316 10,116 20,988 20,988
84358B F4289 0006-14-1165 35,385 51,990 51,990
84367A F4289 0147-14-1165 20,183 203,666 203,666
84365A F4289 0149-14-1165 19,515 26,620 26,620
84365A F4289 0293-14-1165 6,484 12,710 12,710
84395A F4289 5500-14-1165 19,494 58,256 58,256
TOTAL FOR 14 PROJECTS 240,808 3,062,458 3,062,458
F3289 0409-15-7291 460,006 460,006 453,661
84010A F4126 0021-15-1165 1,209,052 1,320,096 1,320,096
84027A F4256 0032-15-0316 840,699 869,707 869,707
84173A F4256 0033-15-0316 25,326 25,326 25,326
84358B F4289 0006-15-1165 6,207 6,207 31,039
84367A F4289 0147-15-1165 191,740 212,908 212,908
84365A F4289 0149-15-1165 6,276 6,276 31,383
84365A F4289 0293-15-1165 3,474 3,474 17,370
84395A F4289 5500-15-1165 48,347 68,582 68,582
TOTAL FOR 15 PROJECTS 2,791,127 2,972,582 3,030,072
TOTAL FOR ALL PROJECTS 3,031,935 6,035,040 6,092,530
PROJECT COUNT 18
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