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
RED CREEK CSD 651503040000 WAYNE
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 14-15 AS OF 9/14/15 AS OF 9/14/15
F3289 0409-14-7497 45,477 187,977 187,977
84010A F4126 0021-14-3595 63,912 220,907 220,907
84027A F4256 0032-14-1041 52,315 225,090 225,090
84173A F4256 0033-14-1041 2,269 9,375 9,375
84367A F4289 0147-14-3595 20,179 72,745 72,745
84395A F4289 5500-14-3595 5,349 21,136 21,136
84395A F4289 5545-14-0037 47,890 99,697 99,697
84395A F4289 5545-14-3039 2,804 2,804 2,804
TOTAL FOR 14 PROJECTS 240,195 839,731 839,731
F3289 0409-15-7497 120,764 120,764 191,232
84010A F4126 0021-15-3595 131,309 187,610 187,610
84027A F4256 0032-15-1041 166,882 237,536 237,536
84173A F4256 0033-15-1041 7,908 8,929 8,929
84367A F4289 0147-15-3595 47,588 47,588 72,477
84395A F4289 5545-15-3039 61,085 109,446 109,446
TOTAL FOR 15 PROJECTS 535,536 711,873 807,230
TOTAL FOR ALL PROJECTS 775,731 1,551,604 1,646,961
PROJECT COUNT 14
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