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
HERMON-DEKALB CSD 511301040000 ST LAWRENCE
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 14-15 AS OF 9/14/15 AS OF 9/14/15
F3289 0409-14-7265 48,881 100,569 100,569
F3289 0640-14-2078 99,222 314,201 314,201
84010A F4126 0021-14-2615 53,846 138,186 138,186
84027A F4256 0032-14-0792 38,370 96,034 96,034
84173A F4256 0033-14-0792 600 750 750
84367A F4289 0147-14-2615 32,017 43,811 43,811
84196A F4289 0212-14-4062 15,413 35,778 35,778
84395A F4289 5500-14-2615 14,040 17,805 17,805
TOTAL FOR 14 PROJECTS 302,389 747,134 747,134
F3289 0409-15-7265 59,604 59,604 103,377
F3289 0640-15-2078 205,232 325,745 325,745
84010A F4126 0021-15-2615 98,853 192,805 224,566
84027A F4256 0032-15-0792 79,938 108,697 108,697
84173A F4256 0033-15-0792 106 152 152
84367A F4289 0147-15-2615 31,442 37,574 46,108
84196A F4289 0212-15-2615 20,450 20,450 36,100
TOTAL FOR 15 PROJECTS 495,625 745,027 844,745
TOTAL FOR ALL PROJECTS 798,014 1,492,161 1,591,879
PROJECT COUNT 15
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