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
HAMMONDSPORT CSD 572901040000 STEUBEN
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 14-15 AS OF 9/14/15 AS OF 9/14/15
F3289 0409-14-7250 9,991 54,000 54,000
84010A F4126 0021-14-2910 29,198 128,637 128,637
84027A F4256 0032-14-0867 13,430 114,747 114,747
84367A F4289 0147-14-2910 8,550 42,897 42,897
84395A F4289 5500-14-2910 21,737 40,573 40,573
TOTAL FOR 14 PROJECTS 82,906 380,854 380,854
F3289 0409-15-7250 48,600 54,000 54,000
84010A F4126 0021-15-2910 108,340 108,340 120,378
84027A F4256 0032-15-0867 107,603 119,559 119,559
84173A F4256 0033-15-0867 1,688 2,583 2,583
84367A F4289 0147-15-2910 39,388 48,727 48,727
TOTAL FOR 15 PROJECTS 305,619 333,209 345,247
TOTAL FOR ALL PROJECTS 388,525 714,063 726,101
PROJECT COUNT 10
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