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
MORRISVILLE-EATON CSD 250401040000 MADISON
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 14-15 AS OF 9/14/15 AS OF 9/14/15
F3289 0409-14-7393 23,939 97,025 97,025
84010A F4126 0021-14-1295 17,879 174,976 174,976
84027A F4256 0032-14-0346 19,642 184,248 184,248
84173A F4256 0033-14-0346 880 8,800 8,800
84367A F4289 0147-14-1295 10,671 34,892 34,892
84395A F4289 5500-14-1295 9,612 9,612 9,612
TOTAL FOR 14 PROJECTS 82,623 509,553 509,553
F3289 0409-15-7393 89,783 89,783 99,759
84010A F4126 0021-15-1295 133,842 133,842 148,714
84027A F4256 0032-15-0346 179,742 179,742 199,714
84173A F4256 0033-15-0346 7,166 7,166 8,425
84367A F4289 0147-15-1295 36,568 36,568 57,837
TOTAL FOR 15 PROJECTS 447,101 447,101 514,449
TOTAL FOR ALL PROJECTS 529,724 956,654 1,024,002
PROJECT COUNT 11
USE YOUR BROWSER BACK BUTTON TO RETURN TO PREVIOUS PAGE
FOR QUESTIONS, PLEASE CONTACT VIA EMAIL GRANTSWEB@MAIL.NYSED.GOV OR PHONE 518/474-4815
NYSED HOME | GRANTS FINANCE HOME | STATE AID HOME | STAC & SPECIAL AIDS UNIT HOME