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
NEWARK VALLEY CSD 600402040000 TIOGA
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 14-15 AS OF 9/14/15 AS OF 9/14/15
F3289 0409-14-7410 17,548 170,838 170,838
84010A F4126 0021-14-3340 15,194 177,282 177,282
84027A F4256 0032-14-0975 77,845 317,109 317,109
84173A F4256 0033-14-0975 2,265 13,563 13,563
84367A F4289 0147-14-3340 24,719 105,844 105,844
84395A F4289 5500-14-3340 6,246 28,037 28,037
TOTAL FOR 14 PROJECTS 143,817 812,673 812,673
F3289 0409-15-7410 156,117 156,117 175,189
84010A F4126 0021-15-3340 240,499 240,499 267,222
84027A F4256 0032-15-0975 285,442 322,427 370,617
84173A F4256 0033-15-0975 11,346 11,346 14,930
84367A F4289 0147-15-3340 88,469 88,469 98,749
84395A F4289 5500-15-3340 1,540 6,739 6,739
TOTAL FOR 15 PROJECTS 783,413 825,597 933,446
TOTAL FOR ALL PROJECTS 927,230 1,638,270 1,746,119
PROJECT COUNT 12
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