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
ROXBURY CSD 121502040000 DELAWARE
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 15-16 AS OF 8/05/16 AS OF 8/05/16
F3289 0409-15-7515 1,485 27,000 27,000
84010A F4126 0021-15-0615 14,779 81,222 81,222
84027A F4256 0032-15-0164 3,641 73,752 73,752
84173A F4256 0033-15-0164 200 1,998 1,998
84367A F4289 0147-15-0615 4,925 19,549 19,549
84287C F4289 0187-15-6116 278,531 1,036,340 1,036,340
TOTAL FOR 15 PROJECTS 303,561 1,239,861 1,239,861
F3289 0409-16-7515 23,142 23,142 28,350
84010A F4126 0021-16-0615 110,841 143,291 143,291
84027A F4256 0032-16-0164 56,829 78,240 78,240
84173A F4256 0033-16-0164 1,399 1,866 1,866
84367A F4289 0147-16-0615 13,042 13,042 26,926
84287C F4289 0187-16-6116 648,424 1,068,477 1,068,477
TOTAL FOR 16 PROJECTS 853,677 1,328,058 1,347,150
TOTAL FOR ALL PROJECTS 1,157,238 2,567,919 2,587,011
PROJECT COUNT 12
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