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
WARSAW CSD 671501040000 WYOMING
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 14-15 AS OF 9/14/15 AS OF 9/14/15
F3289 0409-14-7627 6,584 70,594 70,594
84010A F4126 0021-14-3860 15,584 171,221 171,221
84027A F4256 0032-14-1120 20,373 208,358 208,358
84173A F4256 0033-14-1120 1,411 5,473 5,473
84367A F4289 0147-14-3860 31,447 40,200 40,200
84395A F4289 5500-14-3860 45,282 45,282 45,282
TOTAL FOR 14 PROJECTS 120,681 541,128 541,128
F3289 0409-15-7627 64,010 64,010 70,238
84010A F4126 0021-15-3860 161,100 177,203 177,203
84027A F4256 0032-15-1120 199,164 221,294 221,294
84173A F4256 0033-15-1120 1,600 5,001 5,001
84367A F4289 0147-15-3860 9,490 9,490 47,315
TOTAL FOR 15 PROJECTS 435,364 476,998 521,051
TOTAL FOR ALL PROJECTS 556,045 1,018,126 1,062,179
PROJECT COUNT 11
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