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
GILBOA-CONESVILLE CSD 540801040000 SCHOHARIE
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 14-15 AS OF 9/14/15 AS OF 9/14/15
F3289 0409-14-7220 1,554 21,600 21,600
84010A F4126 0021-14-2770 7,443 84,031 84,031
84027A F4256 0032-14-0839 8,898 103,068 103,068
84173A F4256 0033-14-0839 171 1,705 1,705
84367A F4289 0147-14-2770 2,610 26,091 26,091
84395A F4289 5500-14-2770 985 9,843 9,843
TOTAL FOR 14 PROJECTS 21,661 246,338 246,338
F3289 0409-15-7220 20,250 21,600 21,600
84010A F4126 0021-15-2770 71,262 71,262 78,828
84027A F4256 0032-15-0839 79,958 79,958 95,528
84173A F4256 0033-15-0839 1,257 1,509 1,509
84367A F4289 0147-15-2770 23,560 26,178 26,178
TOTAL FOR 15 PROJECTS 196,287 200,507 223,643
TOTAL FOR ALL PROJECTS 217,948 446,845 469,981
PROJECT COUNT 11
USE YOUR BROWSER BACK BUTTON TO RETURN TO PREVIOUS PAGE
FOR QUESTIONS, PLEASE CONTACT VIA EMAIL GRANTSWEB@MAIL.NYSED.GOV OR PHONE 518/474-4815
NYSED HOME | GRANTS FINANCE HOME | STATE AID HOME | STAC & SPECIAL AIDS UNIT HOME