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
ROSCOE CSD 591301040000 SULLIVAN
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 15-16 AS OF 8/05/16 AS OF 8/05/16
F3289 0409-15-7513 6,770 40,500 40,500
84010A F4126 0021-15-3310 11,384 60,211 60,211
84027A F4256 0032-15-0967 9,217 54,301 54,301
84173A F4256 0033-15-0967 150 1,495 1,495
84010A F4289 0011-15-2116 39,083 88,220 88,220
84287C F4289 0187-15-6115 74,100 741,648 741,648
TOTAL FOR 15 PROJECTS 140,704 986,375 986,375
F3289 0409-16-7513 20,250 20,250 40,500
84010A F4126 0021-16-3310 12,785 12,785 63,929
84027A F4256 0032-16-0967 10,906 10,906 54,531
84173A F4256 0033-16-0967 279 279 1,399
84367A F4289 0147-16-3310 4,064 8,560 20,320
84287C F4289 0187-16-6115 571,741 571,741 741,721
TOTAL FOR 16 PROJECTS 620,025 624,521 922,400
TOTAL FOR ALL PROJECTS 760,729 1,610,896 1,908,775
PROJECT COUNT 12
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