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
MADRID-WADDINGTON CSD 511901040000 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 0409-14-7350 10,356 137,152 137,152
84010A F4126 0021-14-2625 22,637 141,935 141,935
84027A F4256 0032-14-0794 15,609 156,087 156,087
84173A F4256 0033-14-0794 337 3,370 3,370
84367A F4289 0147-14-2625 5,956 39,085 39,085
84395A F4289 5500-14-2625 3,981 21,934 21,934
TOTAL FOR 14 PROJECTS 58,876 499,563 499,563
F3289 0409-15-7350 126,917 126,917 141,019
84010A F4126 0021-15-2625 100,056 139,674 139,674
84027A F4256 0032-15-0794 147,600 165,341 165,341
84173A F4256 0033-15-0794 2,712 3,014 3,014
84367A F4289 0147-15-2625 35,176 35,176 39,085
TOTAL FOR 15 PROJECTS 412,461 470,122 488,133
TOTAL FOR ALL PROJECTS 471,337 969,685 987,696
PROJECT COUNT 11
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