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
MEDINA CSD 450801060000 ORLEANS
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 14-15 AS OF 9/14/15 AS OF 9/14/15
F3289 0409-14-7371 25,919 265,262 265,262
84010A F4126 0021-14-2320 228,569 527,268 527,268
84027A F4256 0032-14-0706 30,545 403,687 403,687
84173A F4256 0033-14-0706 4,673 30,586 30,586
84010A F4289 0011-14-2086 41,426 80,258 80,258
84010A F4289 0011-14-2286 37,678 51,678 51,678
84367A F4289 0147-14-2320 15,124 117,454 117,454
84395A F4289 5500-14-2320 14,605 27,318 27,318
84395A F4289 5545-14-2021 92,214 92,214 92,214
TOTAL FOR 14 PROJECTS 490,753 1,595,725 1,595,725
F3289 0409-15-7371 221,588 221,588 266,457
84010A F4126 0021-15-2320 274,170 274,170 529,595
84027A F4256 0032-15-0706 393,490 429,557 429,557
84173A F4256 0033-15-0706 25,966 26,629 26,629
84010A F4289 0011-15-2086 68,367 68,367 220,000
84367A F4289 0147-15-2320 167,419 167,419 186,022
84395A F4289 5500-15-2320 20,031 28,423 28,423
84395A F4289 5545-15-2021 32,523 124,984 124,984
TOTAL FOR 15 PROJECTS 1,203,554 1,341,137 1,811,667
TOTAL FOR ALL PROJECTS 1,694,307 2,936,862 3,407,392
PROJECT COUNT 17
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