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
SCHENEVUS CSD 470901040000 OTSEGO
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 14-15 AS OF 9/14/15 AS OF 9/14/15
F3289 0409-14-7541 31,889 64,633 64,633
84010A F4126 0021-14-2395 6,702 58,054 58,054
84027A F4256 0032-14-0724 12,475 87,525 87,525
84367A F4289 0147-14-2395 8,531 16,969 16,969
84395A F4289 5500-14-2395 6,953 6,953 6,953
TOTAL FOR 14 PROJECTS 66,550 234,134 234,134
F3289 0409-15-7541 32,744 61,212 61,212
84010A F4126 0021-15-2395 26,290 26,290 49,346
84027A F4256 0032-15-0724 49,923 90,008 90,008
84173A F4256 0033-15-0724 1,460 1,997 1,997
84367A F4289 0147-15-2395 4,105 4,105 16,954
TOTAL FOR 15 PROJECTS 114,522 183,612 219,517
TOTAL FOR ALL PROJECTS 181,072 417,746 453,651
PROJECT COUNT 10
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