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
JASPER-TROUPSBURG CSD 572702040000 STEUBEN
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 14-15 AS OF 9/14/15 AS OF 9/14/15
F3289 0409-14-7300 8,184 112,553 112,553
84010A F4126 0021-14-2905 150,774 399,685 399,685
84027A F4256 0032-14-0866 37,059 112,570 112,570
84173A F4256 0033-14-0866 188 2,064 2,064
84367A F4289 0147-14-2905 19,112 68,169 68,169
84395A F4289 5500-14-2905 7,450 29,050 29,050
TOTAL FOR 14 PROJECTS 222,767 724,091 724,091
F3289 0409-15-7300 57,983 112,009 112,009
84010A F4126 0021-15-2905 118,444 118,444 479,138
84027A F4256 0032-15-0866 120,537 120,537 120,537
84173A F4256 0033-15-0866 2,016 2,016 2,016
84367A F4289 0147-15-2905 23,610 75,862 75,862
TOTAL FOR 15 PROJECTS 322,590 428,868 789,562
TOTAL FOR ALL PROJECTS 545,357 1,152,959 1,513,653
PROJECT COUNT 11
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