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
FALLSBURG CSD 590501060000 SULLIVAN
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 14-15 AS OF 9/14/15 AS OF 9/14/15
F3289 0409-14-7187 23,004 141,593 141,593
F3289 0640-14-2074 98,711 323,162 323,162
84010A F4126 0021-14-3290 181,514 603,819 603,819
84027A F4256 0032-14-0963 142,015 353,822 353,822
84173A F4256 0033-14-0963 8,257 13,555 13,555
84358B F4289 0006-14-3290 22,204 27,755 27,755
84010A F4289 0011-14-2046 27,558 45,558 45,558
84367A F4289 0147-14-3290 53,212 83,707 83,707
84287C F4289 0187-14-6103 469,340 706,836 706,836
84196A F4289 0212-14-4065 20,599 28,339 28,339
84365A F4289 0293-14-3290 10,307 14,309 14,309
84395A F4289 5500-14-3290 41,429 41,429 41,429
TOTAL FOR 14 PROJECTS 1,098,150 2,383,884 2,383,884
F3289 0409-15-7187 72,543 72,543 145,087
F3289 0640-15-2074 202,129 322,764 322,764
84010A F4126 0021-15-3290 326,385 326,385 530,902
84027A F4256 0032-15-0963 224,433 224,433 425,889
84173A F4256 0033-15-0963 4,386 4,386 15,395
84358B F4289 0006-15-3290 13,200 13,200 26,230
84010A F4289 0011-15-2046 44,841 44,841 207,745
84367A F4289 0147-15-3290 60,577 60,577 90,087
84287C F4289 0187-15-6103 435,971 435,971 790,677
84196A F4289 0212-15-4065 17,587 35,700 35,700
84365A F4289 0293-15-3290 10,929 10,929 21,353
TOTAL FOR 15 PROJECTS 1,412,981 1,551,729 2,611,829
TOTAL FOR ALL PROJECTS 2,511,131 3,935,613 4,995,713
PROJECT COUNT 23
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