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
MORRISTOWN CSD 512101040000 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 0409-14-7392 16,279 65,829 65,829
84010A F4126 0021-14-2635 78,141 162,238 162,238
84027A F4256 0032-14-0796 26,937 78,802 78,802
84173A F4256 0033-14-0796 1,358 1,697 1,697
84367A F4289 0147-14-2635 18,662 36,244 36,244
84395A F4289 5500-14-2635 17,361 17,361 17,361
TOTAL FOR 14 PROJECTS 158,738 362,171 362,171
F3289 0409-15-7392 67,422 68,000 68,000
84010A F4126 0021-15-2635 154,862 179,629 179,629
84027A F4256 0032-15-0796 77,043 86,713 86,713
84173A F4256 0033-15-0796 302 1,510 1,510
84367A F4289 0147-15-2635 26,996 32,338 32,338
TOTAL FOR 15 PROJECTS 326,625 368,190 368,190
TOTAL FOR ALL PROJECTS 485,363 730,361 730,361
PROJECT COUNT 11
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