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
PORT JERVIS CITY SD 441800050000 ORANGE
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 15-16 AS OF 8/05/16 AS OF 8/05/16
F3289 0409-15-7483 151,021 303,208 303,208
84010A F4126 0021-15-2280 263,517 578,371 578,371
84027A F4256 0032-15-0697 450,259 800,077 800,077
84173A F4256 0033-15-0697 25,785 35,377 35,377
10579 F4289 0005-15-0031 19,451 19,451 19,451
84367A F4289 0147-15-2280 58,218 149,921 149,921
TOTAL FOR 15 PROJECTS 968,251 1,886,405 1,886,405
F3289 0409-16-7483 210,000 210,000 304,375
84010A F4126 0021-16-2280 444,583 656,567 809,714
84027A F4256 0032-16-0697 488,147 726,442 726,442
84173A F4256 0033-16-0697 22,161 34,999 34,999
84010A F4289 0011-16-2668 8,000 10,756 90,000
84367A F4289 0147-16-2280 113,010 135,019 150,022
TOTAL FOR 16 PROJECTS 1,285,901 1,773,783 2,115,552
TOTAL FOR ALL PROJECTS 2,254,152 3,660,188 4,001,957
PROJECT COUNT 12
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