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
ROSCOE CSD 591301040000 SULLIVAN
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 14-15 AS OF 9/14/15 AS OF 9/14/15
F3289 0409-14-7513 15,186 40,223 40,223
84010A F4126 0021-14-3310 24,592 69,398 69,398
84027A F4256 0032-14-0967 16,789 51,185 51,185
84173A F4256 0033-14-0967 161 1,608 1,608
84010A F4289 0011-14-2116 23,377 37,377 37,377
84010A F4289 0011-14-2316 2,543 20,043 20,043
84367A F4289 0147-14-3310 2,819 15,091 15,091
84287C F4289 0187-14-6115 17,773 507,601 507,601
84395A F4289 5500-14-3310 2,975 7,420 7,420
TOTAL FOR 14 PROJECTS 106,215 749,946 749,946
F3289 0409-15-7513 33,730 40,500 40,500
84010A F4126 0021-15-3310 48,827 60,211 60,211
84027A F4256 0032-15-0967 45,084 54,301 54,301
84173A F4256 0033-15-0967 1,345 1,495 1,495
84010A F4289 0011-15-2116 49,137 49,137 160,000
84367A F4289 0147-15-3310 11,991 11,991 20,282
84287C F4289 0187-15-6115 667,548 741,648 741,648
TOTAL FOR 15 PROJECTS 857,662 959,283 1,078,437
TOTAL FOR ALL PROJECTS 963,877 1,709,229 1,828,383
PROJECT COUNT 16
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