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
KENDALL CSD 450607040000 ORLEANS
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 14-15 AS OF 9/14/15 AS OF 9/14/15
F3289 0409-14-7309 6,024 84,137 84,137
84010A F4126 0021-14-2310 10,330 110,909 110,909
84027A F4256 0032-14-0704 22,300 222,999 222,999
84173A F4256 0033-14-0704 835 8,344 8,344
84367A F4289 0147-14-2310 3,878 38,780 38,780
84395A F4289 5500-14-2310 5,574 9,290 9,290
TOTAL FOR 14 PROJECTS 48,941 474,459 474,459
F3289 0409-15-7309 66,894 83,609 83,609
84010A F4126 0021-15-2310 83,378 154,919 154,919
84027A F4256 0032-15-0704 159,684 226,703 226,703
84173A F4256 0033-15-0704 5,260 7,935 7,935
84367A F4289 0147-15-2310 26,204 39,381 39,381
TOTAL FOR 15 PROJECTS 341,420 512,547 512,547
TOTAL FOR ALL PROJECTS 390,361 987,006 987,006
PROJECT COUNT 11
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