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
CAIRO-DURHAM CSD 190301040000 GREENE
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 15-16 AS OF 8/05/16 AS OF 8/05/16
F3289 0409-15-7074 3,975 59,616 59,616
84010A F4126 0021-15-1035 95,601 590,939 590,939
84027A F4256 0032-15-0285 42,726 334,155 334,155
84173A F4256 0033-15-0285 7,070 23,546 23,546
84358B F4289 0006-15-1035 3,675 22,067 22,067
84010A F4289 0011-15-2026 111,888 178,835 178,835
84367A F4289 0147-15-1035 63,124 82,430 82,430
84395A F4289 5500-15-1035 18,166 18,166 18,166
TOTAL FOR 15 PROJECTS 346,225 1,309,754 1,309,754
F3289 0409-16-7074 30,912 30,912 61,824
84010A F4126 0021-16-1035 275,751 275,751 564,685
84027A F4256 0032-16-0285 203,022 203,022 343,866
84173A F4256 0033-16-0285 10,927 10,927 18,994
84358B F4289 0006-16-1035 4,060 4,060 31,025
84010A F4289 0011-16-2026 20,000 20,000 100,000
84367A F4289 0147-16-1035 13,880 13,880 88,481
TOTAL FOR 16 PROJECTS 558,552 558,552 1,208,875
TOTAL FOR ALL PROJECTS 904,777 1,868,306 2,518,629
PROJECT COUNT 15
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