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
NEWARK CSD 650101060000 WAYNE
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 15-16 AS OF 8/05/16 AS OF 8/05/16
F3289 0409-15-7409 64,331 305,302 305,302
84010A F4126 0021-15-3545 82,061 458,791 458,791
84027A F4256 0032-15-1030 57,520 536,392 536,392
84173A F4256 0033-15-1030 27,081 41,020 41,020
10579 F4289 0005-15-0054 20,000 20,000 20,000
84367A F4289 0147-15-3545 11,302 121,803 121,803
TOTAL FOR 15 PROJECTS 262,295 1,483,308 1,483,308
F3289 0409-16-7409 243,662 243,662 305,968
84010A F4126 0021-16-3545 373,513 373,513 519,364
84027A F4256 0032-16-1030 545,433 545,433 599,750
84173A F4256 0033-16-1030 12,120 12,120 37,796
84010A F4289 0011-16-2630 36,543 36,543 154,966
84367A F4289 0147-16-3545 118,610 118,610 145,268
TOTAL FOR 16 PROJECTS 1,329,881 1,329,881 1,763,112
TOTAL FOR ALL PROJECTS 1,592,176 2,813,189 3,246,420
PROJECT COUNT 12
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