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
EAST BLOOMFIELD CSD 430501040000 ONTARIO
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 14-15 AS OF 9/14/15 AS OF 9/14/15
F3289 0409-14-7155 2,610 50,972 50,972
84010A F4126 0021-14-2180 4,624 94,878 94,878
84027A F4256 0032-14-0665 23,331 231,640 231,640
84173A F4256 0033-14-0665 881 11,010 11,010
84367A F4289 0147-14-2180 3,571 37,670 37,670
84196A F4289 0212-14-4014 3,842 46,521 46,521
84395A F4289 5500-14-2180 1,063 10,625 10,625
TOTAL FOR 14 PROJECTS 39,922 483,316 483,316
F3289 0409-15-7155 46,398 53,023 53,023
84010A F4126 0021-15-2180 47,844 47,844 85,880
84027A F4256 0032-15-0665 166,347 243,831 243,831
84173A F4256 0033-15-0665 9,806 10,697 10,697
84367A F4289 0147-15-2180 29,052 29,052 37,989
84196A F4289 0212-15-4014 29,384 29,384 47,418
TOTAL FOR 15 PROJECTS 328,831 413,831 478,838
TOTAL FOR ALL PROJECTS 368,753 897,147 962,154
PROJECT COUNT 13
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