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
WAVERLY CSD 600101060000 TIOGA
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 14-15 AS OF 9/14/15 AS OF 9/14/15
F3289 0409-14-7636 30,709 191,630 191,630
84010A F4126 0021-14-3330 66,882 387,348 387,348
84027A F4256 0032-14-0973 66,005 337,247 337,247
84173A F4256 0033-14-0973 4,258 13,726 13,726
84367A F4289 0147-14-3330 42,676 89,205 89,205
84395A F4289 5500-14-3330 18,557 53,150 53,150
TOTAL FOR 14 PROJECTS 229,087 1,072,306 1,072,306
F3289 0409-15-7636 161,359 193,680 193,680
84010A F4126 0021-15-3330 312,449 376,833 376,833
84027A F4256 0032-15-0973 288,739 360,782 360,782
84173A F4256 0033-15-0973 11,346 12,928 12,928
84367A F4289 0147-15-3330 46,620 82,930 92,145
TOTAL FOR 15 PROJECTS 820,513 1,027,153 1,036,368
TOTAL FOR ALL PROJECTS 1,049,600 2,099,459 2,108,674
PROJECT COUNT 11
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