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
FALLSBURG CSD 590501060000 SULLIVAN
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 15-16 AS OF 8/05/16 AS OF 8/05/16
F3289 0409-15-7187 69,825 142,368 142,368
F3289 0640-15-2074 120,635 322,764 322,764
84010A F4126 0021-15-3290 68,100 394,485 394,485
84027A F4256 0032-15-0963 184,723 409,156 409,156
84173A F4256 0033-15-0963 5,088 9,474 9,474
10579 F4289 0005-15-0046 22,930 22,930 22,930
84358B F4289 0006-15-3290 13,030 26,230 26,230
84010A F4289 0011-15-2046 35,373 80,214 80,214
84367A F4289 0147-15-3290 9,448 70,025 70,025
84287C F4289 0187-15-6103 262,484 698,455 698,455
84196A F4289 0212-15-4065 18,113 35,700 35,700
84365A F4289 0293-15-3290 663 11,592 11,592
TOTAL FOR 15 PROJECTS 810,412 2,223,393 2,223,393
F3289 0409-16-7187 123,462 123,462 145,087
F3289 0640-16-2074 271,015 271,015 340,186
F3289 0647-16-0017 12,500 12,500 50,000
84010A F4126 0021-16-3290 427,955 427,955 731,803
84027A F4256 0032-16-0963 274,934 274,934 391,970
84173A F4256 0033-16-0963 4,266 4,266 22,876
84358B F4289 0006-16-3290 5,286 5,286 26,431
84010A F4289 0011-16-2046 26,434 26,434 102,780
84367A F4289 0147-16-3290 30,739 30,739 138,916
84287C F4289 0187-16-6103 461,337 461,337 790,677
84196A F4289 0212-16-4065 26,372 26,372 35,700
84365A F4289 0293-16-3290 11,203 11,203 46,840
TOTAL FOR 16 PROJECTS 1,675,503 1,675,503 2,823,266
TOTAL FOR ALL PROJECTS 2,485,915 3,898,896 5,046,659
PROJECT COUNT 24
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