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
CORNING CITY SD 571000010000 STEUBEN
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 14-15 AS OF 9/14/15 AS OF 9/14/15
F3289 0409-14-7130 77,951 192,608 192,608
84010A F4126 0021-14-2875 131,368 954,775 954,775
84027A F4256 0032-14-0861 159,950 1,251,210 1,251,210
84173A F4256 0033-14-0861 7,493 70,727 70,727
84358B F4289 0006-14-2875 7,748 90,836 90,836
84367A F4289 0147-14-2875 135,848 184,179 184,179
84395A F4289 5500-14-2875 27,125 167,980 167,980
TOTAL FOR 14 PROJECTS 547,483 2,912,315 2,912,315
F3289 0409-15-7130 148,714 193,888 193,888
84010A F4126 0021-15-2875 785,726 891,796 990,885
84027A F4256 0032-15-0861 1,000,106 1,154,602 1,154,602
84173A F4256 0033-15-0861 55,737 61,624 61,624
84358B F4289 0006-15-2875 2,177 10,885 10,885
84367A F4289 0147-15-2875 80,411 86,859 271,928
TOTAL FOR 15 PROJECTS 2,072,871 2,399,654 2,683,812
TOTAL FOR ALL PROJECTS 2,620,354 5,311,969 5,596,127
PROJECT COUNT 13
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