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 CSD 650101060000 WAYNE
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 14-15 AS OF 9/14/15 AS OF 9/14/15
F3289 0409-14-7409 94,656 303,175 303,175
84010A F4126 0021-14-3545 166,431 523,608 523,608
84027A F4256 0032-14-1030 184,866 589,695 589,695
84173A F4256 0033-14-1030 28,836 39,918 39,918
84367A F4289 0147-14-3545 29,366 130,848 130,848
84395A F4289 5500-14-3545 3,097 30,967 30,967
TOTAL FOR 14 PROJECTS 507,252 1,618,211 1,618,211
F3289 0409-15-7409 240,971 240,971 305,302
84010A F4126 0021-15-3545 376,730 453,468 503,854
84027A F4256 0032-15-1030 478,872 536,392 536,392
84173A F4256 0033-15-1030 13,939 41,020 41,020
84367A F4289 0147-15-3545 110,501 121,788 136,178
TOTAL FOR 15 PROJECTS 1,221,013 1,393,639 1,522,746
TOTAL FOR ALL PROJECTS 1,728,265 3,011,850 3,140,957
PROJECT COUNT 11
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