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
MONTICELLO CSD 591401060000 SULLIVAN
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 14-15 AS OF 9/14/15 AS OF 9/14/15
F3289 0404-14-0005 104,790 149,740 149,740
F3289 0409-14-7388 220,960 444,244 444,244
F3289 0640-14-2084 174,997 325,419 325,419
84010A F4126 0021-14-3320 1,002,360 1,465,607 1,465,607
84027A F4256 0032-14-0969 268,634 816,918 816,918
84173A F4256 0033-14-0969 28,774 36,960 36,960
84358B F4289 0006-14-3320 110,350 122,945 122,945
84367A F4289 0147-14-3320 131,958 239,670 239,670
84365A F4289 0293-14-3320 29,399 42,548 42,548
84395A F4289 5500-14-3320 85,851 167,805 167,805
84395A F4289 5545-14-0026 149,789 364,896 364,896
TOTAL FOR 14 PROJECTS 2,307,862 4,176,752 4,176,752
F3289 0404-15-0005 213,291 213,291 147,580
F3289 0409-15-7388 223,284 223,284 446,569
F3289 0640-15-2084 194,724 298,924 298,924
84010A F4126 0021-15-3320 672,740 672,740 1,356,311
84027A F4256 0032-15-0969 502,826 502,826 919,423
84173A F4256 0033-15-0969 7,833 31,028 31,028
84358B F4289 0006-15-3320 11,978 11,978 59,894
84367A F4289 0147-15-3320 137,019 137,019 211,264
84196A F4289 0212-15-4068 8,500 39,148 39,148
84365A F4289 0293-15-3320 9,943 9,943 49,718
TOTAL FOR 15 PROJECTS 1,982,138 2,140,181 3,559,859
TOTAL FOR ALL PROJECTS 4,290,000 6,316,933 7,736,611
PROJECT COUNT 21
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