NEW YORK STATE EDUCATION DEPARTMENT RUN DATE: 8/05/16
GRANTS FINANCE
END OF YEAR REPORT FOR THE PERIOD 7/01/15-6/30/16
FEDERAL AND STATE GRANT PAYMENTS
CUBA-RUSHFORD CSD 022302040000 ALLEGANY
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 15-16 AS OF 8/05/16 AS OF 8/05/16
F3289 0409-15-7136 63,843 130,725 130,725
F3289 0425-15-0012 15,139 67,044 67,044
84010A F4126 0021-15-0125 123,547 257,963 257,963
84027A F4256 0032-15-0044 92,081 228,819 228,819
84173A F4256 0033-15-0044 9,110 11,387 11,387
84358B F4289 0006-15-0125 6,842 10,194 10,194
84367A F4289 0147-15-0125 34,068 72,392 72,392
TOTAL FOR 15 PROJECTS 344,630 778,524 778,524
F3289 0409-16-7136 66,882 66,882 133,764
F3289 0425-16-0012 44,750 44,750 67,044
84010A F4126 0021-16-0125 209,725 209,725 268,767
84027A F4256 0032-16-0044 147,974 147,974 214,398
84173A F4256 0033-16-0044 2,335 2,335 10,728
84358B F4289 0006-16-0125 3,364 3,364 16,821
84367A F4289 0147-16-0125 34,932 34,932 71,478
TOTAL FOR 16 PROJECTS 509,962 509,962 783,000
TOTAL FOR ALL PROJECTS 854,592 1,288,486 1,561,524
PROJECT COUNT 14
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