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                                                                                   
                                                                                                                                    
                                                                                                                                    
GENESEE VALLEY CSD                     020702040000   ALLEGANY                                                                      
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 15-16   AS OF  8/05/16    AS OF 8/05/16                                                     
        F3289  0409-15-7216           7,900         116,339         116,339                                                         
84010A  F4126  0021-15-0085          36,882         157,862         157,862                                                         
84027A  F4256  0032-15-0035          29,159         151,263         151,263                                                         
84173A  F4256  0033-15-0035           1,634          11,338          11,338                                                         
84367A  F4289  0147-15-0085           4,907          45,205          45,205                                                         
                                                                                                                                    
TOTAL FOR 15  PROJECTS               80,482         482,007         482,007                                                         
                                                                                                                                    
        F3289  0409-16-7216          91,639          91,639         121,139                                                         
84010A  F4126  0021-16-0085          94,624         170,408         170,408                                                         
84027A  F4256  0032-16-0035          88,323         141,926         141,926                                                         
84173A  F4256  0033-16-0035           8,436          10,059          10,059                                                         
84367A  F4289  0147-16-0085          30,880          44,837          44,837                                                         
                                                                                                                                    
TOTAL FOR 16  PROJECTS              313,902         458,869         488,369                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              394,384         940,876         970,376                                                         
PROJECT COUNT     10                                                                                                                
                                                                                                       
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