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
SPENCER-VAN ETTEN CSD 600801040000 TIOGA
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 14-15 AS OF 9/14/15 AS OF 9/14/15
F3289 0409-14-7575 15,949 144,262 144,262
84010A F4126 0021-14-3350 50,915 186,910 186,910
84027A F4256 0032-14-0978 47,134 230,494 230,494
84173A F4256 0033-14-0978 1,502 12,421 12,421
84367A F4289 0147-14-3350 12,858 58,609 58,609
84395A F4289 5500-14-3350 10,180 13,050 13,050
TOTAL FOR 14 PROJECTS 138,538 645,746 645,746
F3289 0409-15-7575 120,053 120,053 133,393
84010A F4126 0021-15-3350 161,606 161,606 214,681
84027A F4256 0032-15-0978 190,793 241,544 241,544
84173A F4256 0033-15-0978 9,941 11,959 11,959
84367A F4289 0147-15-3350 45,479 58,565 58,565
TOTAL FOR 15 PROJECTS 527,872 593,727 660,142
TOTAL FOR ALL PROJECTS 666,410 1,239,473 1,305,888
PROJECT COUNT 11
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