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
NAPLES CSD 431201040000 ONTARIO
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 14-15 AS OF 9/14/15 AS OF 9/14/15
F3289 0409-14-7401 9,924 43,529 43,529
84010A F4126 0021-14-2200 26,347 159,279 159,279
84027A F4256 0032-14-0670 24,313 183,777 183,777
84173A F4256 0033-14-0670 1,221 6,072 6,072
84367A F4289 0147-14-2200 21,999 63,658 63,658
84395A F4289 5500-14-2200 9,774 25,030 25,030
TOTAL FOR 14 PROJECTS 93,578 481,345 481,345
F3289 0409-15-7401 30,434 45,900 45,900
84010A F4126 0021-15-2200 117,359 147,139 147,139
84027A F4256 0032-15-0670 151,139 190,749 190,749
84173A F4256 0033-15-0670 4,413 4,984 4,984
84367A F4289 0147-15-2200 37,470 50,496 50,496
TOTAL FOR 15 PROJECTS 340,815 439,268 439,268
TOTAL FOR ALL PROJECTS 434,393 920,613 920,613
PROJECT COUNT 11
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