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                                                                                   
                                                                                                                                    
                                                                                                                                    
MORRIS CSD                             471201040000   OTSEGO                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 14-15   AS OF  9/14/15    AS OF 9/14/15                                                     
        F3289  0409-14-7391          14,143          87,339          87,339                                                         
        F3289  0438-14-0039          17,996          73,862          73,862                                                         
84027A  F4256  0032-14-0727          10,245         102,449         102,449                                                         
84173A  F4256  0033-14-0727             361           3,607           3,607                                                         
84395A  F4289  5500-14-2405           5,234          14,640          14,640                                                         
                                                                                                                                    
TOTAL FOR 14  PROJECTS               47,979         281,897         281,897                                                         
                                                                                                                                    
        F3289  0409-15-7391          45,083          45,083          39,335                                                         
        F3289  0438-15-0039          67,546          67,546          75,052                                                         
84010A  F4126  0021-15-2405         107,000         107,000         124,712                                                         
84027A  F4256  0032-15-0727          60,632          60,632         103,258                                                         
84173A  F4256  0033-15-0727           2,388           2,388           2,986                                                         
84367A  F4289  0147-15-2405          15,360          15,360          17,067                                                         
                                                                                                                                    
TOTAL FOR 15  PROJECTS              298,009         298,009         362,410                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              345,988         579,906         644,307                                                         
PROJECT COUNT     11                                                                                                                
                                                                                                       
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