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
FORT EDWARD UFSD 640601020000 WASHINGTON
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 14-15 AS OF 9/14/15 AS OF 9/14/15
F3289 0409-14-7198 50,438 102,020 102,020
84010A F4126 0021-14-3500 100,354 125,805 125,805
84027A F4256 0032-14-1019 111,324 139,700 139,700
84173A F4256 0033-14-1019 7,484 9,413 9,413
84367A F4289 0147-14-3500 25,254 31,585 31,585
84395A F4289 5500-14-3500 8,909 8,909 8,909
TOTAL FOR 14 PROJECTS 303,763 417,432 417,432
F3289 0409-15-7198 51,582 101,809 101,809
84010A F4126 0021-15-3500 34,920 34,920 173,919
84027A F4256 0032-15-1019 30,732 156,874 156,874
84173A F4256 0033-15-1019 1,878 9,622 9,622
84367A F4289 0147-15-3500 6,502 6,502 32,732
TOTAL FOR 15 PROJECTS 125,614 309,727 474,956
TOTAL FOR ALL PROJECTS 429,377 727,159 892,388
PROJECT COUNT 11
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