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
BATH CSD 570302060000 STEUBEN
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 14-15 AS OF 9/14/15 AS OF 9/14/15
F3289 0404-14-0009 107,730 219,540 219,540
F3289 0409-14-7035 30,290 336,691 336,691
84010A F4126 0021-14-2850 46,909 485,745 485,745
84027A F4256 0032-14-0856 33,713 365,723 365,723
84173A F4256 0033-14-0856 1,247 15,422 15,422
84358B F4289 0006-14-2850 3,535 31,438 31,438
84367A F4289 0147-14-2850 24,762 108,937 108,937
84395A F4289 5500-14-2850 6,000 6,000 6,000
TOTAL FOR 14 PROJECTS 254,186 1,569,496 1,569,496
F3289 0404-15-0009 350,230 350,230 517,161
F3289 0409-15-7035 202,462 202,462 340,446
84010A F4126 0021-15-2850 299,298 299,298 534,863
84027A F4256 0032-15-0856 278,321 278,321 382,593
84173A F4256 0033-15-0856 8,552 8,552 15,232
84358B F4289 0006-15-2850 6,202 6,202 31,013
84367A F4289 0147-15-2850 84,721 84,721 106,987
TOTAL FOR 15 PROJECTS 1,229,786 1,229,786 1,928,295
TOTAL FOR ALL PROJECTS 1,483,972 2,799,282 3,497,791
PROJECT COUNT 15
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