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
HOMER CSD 110701060000 CORTLAND
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 15-16 AS OF 8/05/16 AS OF 8/05/16
F3289 0425-15-0021 5,921 33,398 33,398
84010A F4126 0021-15-0570 91,838 310,679 310,679
84027A F4256 0032-15-0154 105,965 536,570 536,570
84173A F4256 0033-15-0154 1,086 12,845 12,845
84367A F4289 0147-15-0570 26,892 67,908 67,908
84395A F4289 5500-15-0570 854 854 854
84395A F4289 5545-15-3022 87,292 232,038 232,038
84395A F4289 5595-15-0004 35,512 63,861 63,861
84395A F4289 5595-15-0005 38,598 61,937 61,937
TOTAL FOR 15 PROJECTS 393,958 1,320,090 1,320,090
F3289 0425-16-0021 22,683 26,483 36,896
84010A F4126 0021-16-0570 262,862 315,534 411,676
84027A F4256 0032-16-0154 365,331 433,830 516,224
84173A F4256 0033-16-0154 6,803 9,709 12,594
84367A F4289 0147-16-0570 25,107 30,285 90,797
TOTAL FOR 16 PROJECTS 682,786 815,841 1,068,187
TOTAL FOR ALL PROJECTS 1,076,744 2,135,931 2,388,277
PROJECT COUNT 14
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