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
CAMPBELL-SAVONA CSD 570603040000 STEUBEN
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 14-15 AS OF 9/14/15 AS OF 9/14/15
F3289 0404-14-0012 25,927 74,056 74,056
F3289 0409-14-7078 38,670 123,087 123,087
F3289 0438-14-0011 191,680 191,680 191,680
84010A F4126 0021-14-2860 26,610 167,174 167,174
84027A F4256 0032-14-0858 36,799 236,355 236,355
84173A F4256 0033-14-0858 890 8,891 8,891
84367A F4289 0147-14-2860 15,946 57,315 57,315
84395A F4289 5500-14-2860 14,464 14,464 14,464
TOTAL FOR 14 PROJECTS 350,986 873,022 873,022
F3289 0404-15-0012 81,992 81,992 176,326
F3289 0409-15-7078 88,418 88,418 127,437
F3289 0438-15-0011 142,843 142,843 200,000
84010A F4126 0021-15-2860 139,772 139,772 175,725
84027A F4256 0032-15-0858 210,076 249,872 249,872
84173A F4256 0033-15-0858 6,862 8,439 8,439
84367A F4289 0147-15-2860 48,550 48,550 63,569
TOTAL FOR 15 PROJECTS 718,513 759,886 1,001,368
TOTAL FOR ALL PROJECTS 1,069,499 1,632,908 1,874,390
PROJECT COUNT 15
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