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
WAYNE CSD 650801060000 WAYNE
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 14-15 AS OF 9/14/15 AS OF 9/14/15
F3289 0409-14-7638 30,775 142,584 142,584
F3289 0425-14-0119 7,570 21,371 21,371
84010A F4126 0021-14-3565 23,484 224,373 224,373
84027A F4256 0032-14-1035 64,876 495,984 495,984
84173A F4256 0033-14-1035 2,037 20,442 20,442
84367A F4289 0147-14-3565 6,931 77,284 77,284
84395A F4289 5500-14-3565 20,135 52,135 52,135
TOTAL FOR 14 PROJECTS 155,808 1,034,173 1,034,173
F3289 0409-15-7638 71,298 71,298 142,596
F3289 0425-15-0119 6,979 6,979 22,232
84010A F4126 0021-15-3565 41,375 41,375 206,878
84027A F4256 0032-15-1035 110,623 110,623 553,117
84173A F4256 0033-15-1035 3,874 3,874 19,373
84367A F4289 0147-15-3565 15,543 15,543 77,717
TOTAL FOR 15 PROJECTS 249,692 249,692 1,021,913
TOTAL FOR ALL PROJECTS 405,500 1,283,865 2,056,086
PROJECT COUNT 13
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