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
AMSTERDAM CITY SD 270100010000 MONTGOMERY
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 14-15 AS OF 9/14/15 AS OF 9/14/15
F3289 0409-14-7015 124,868 473,540 473,540
F3289 0647-14-0011 17,583 44,424 44,424
84010A F4126 0021-14-1420 721,108 1,313,607 1,313,607
84027A F4256 0032-14-0394 157,580 864,090 864,090
84173A F4256 0033-14-0394 20,186 49,306 49,306
84358B F4289 0006-14-1420 42,372 121,484 121,484
84010A F4289 0011-14-2014 62,794 129,217 129,217
84010A F4289 0011-14-2214 39,643 108,072 108,072
84367A F4289 0147-14-1420 75,120 183,914 183,914
84365A F4289 0293-14-1420 12,469 19,991 19,991
84388A F4289 5123-14-5109 760,661 1,476,297 1,476,297
84395A F4289 5500-14-1420 29,966 99,884 99,884
84395A F4289 5540-14-0007 39,686 95,932 95,932
84395A F4289 5545-14-2011 23,151 72,771 72,771
TOTAL FOR 14 PROJECTS 2,127,187 5,052,529 5,052,529
F3289 0409-15-7015 351,322 351,322 478,403
F3289 0437-15-1007 113,528 113,528 171,000
F3289 0644-15-0033 57,450 84,200 84,200
F3289 0647-15-0011 30,740 45,945 45,945
84010A F4126 0021-15-1420 886,832 886,832 1,415,481
84027A F4256 0032-15-0394 765,706 765,706 960,489
84173A F4256 0033-15-0394 38,997 38,997 54,428
84358B F4289 0006-15-1420 56,472 56,472 71,455
84010A F4289 0011-15-2014 34,000 34,000 340,000
84377A F4289 0123-15-5109 757,371 757,371 1,445,362
84367A F4289 0147-15-1420 130,476 130,476 205,839
84365A F4289 0293-15-1420 4,557 4,557 22,788
84395A F4289 5500-15-1420 12,492 12,492 12,492
84395A F4289 5540-15-0007 24,672 62,059 62,059
84395A F4289 5545-15-2011 252,007 368,527 368,527
84395A F4289 5545-15-4009 495,247 785,095 785,095
TOTAL FOR 15 PROJECTS 4,011,869 4,497,579 6,523,563
TOTAL FOR ALL PROJECTS 6,139,056 9,550,108 11,576,092
PROJECT COUNT 30
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