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
WASHINGTONVILLE CSD 440102060000 ORANGE
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 14-15 AS OF 9/14/15 AS OF 9/14/15
F3289 0409-14-7629 127,623 255,245 255,245
F3289 0425-14-0117 16,562 27,711 27,711
84010A F4126 0021-14-2220 90,377 228,350 228,350
84027A F4256 0032-14-0675 334,215 848,738 848,738
84173A F4256 0033-14-0675 19,267 39,591 39,591
84367A F4289 0147-14-2220 17,027 41,127 41,127
TOTAL FOR 14 PROJECTS 605,071 1,440,762 1,440,762
F3289 0409-15-7629 170,635 255,245 255,245
F3289 0425-15-0117 22,368 27,896 27,896
84010A F4126 0021-15-2220 184,528 184,528 285,140
84027A F4256 0032-15-0675 702,347 980,752 980,752
84173A F4256 0033-15-0675 28,714 35,822 35,822
84367A F4289 0147-15-2220 23,982 23,982 119,911
TOTAL FOR 15 PROJECTS 1,132,574 1,508,225 1,704,766
TOTAL FOR ALL PROJECTS 1,737,645 2,948,987 3,145,528
PROJECT COUNT 12
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