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
WHITESVILLE CSD 022101040000 ALLEGANY
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 15-16 AS OF 8/05/16 AS OF 8/05/16
F3289 0409-15-7661 14,038 32,741 32,741
84010A F4126 0021-15-0120 11,081 61,809 61,809
84027A F4256 0032-15-0043 10,945 54,721 54,721
84173A F4256 0033-15-0043 1,592 1,989 1,989
84367A F4289 0147-15-0120 2,718 13,574 13,574
TOTAL FOR 15 PROJECTS 40,374 164,834 164,834
F3289 0409-16-7661 18,703 18,703 37,407
84010A F4126 0021-16-0120 33,175 66,321 66,321
84027A F4256 0032-16-0043 26,640 53,284 53,284
84173A F4256 0033-16-0043 373 1,866 1,866
84367A F4289 0147-16-0120 6,725 13,446 13,446
TOTAL FOR 16 PROJECTS 85,616 153,620 172,324
TOTAL FOR ALL PROJECTS 125,990 318,454 337,158
PROJECT COUNT 10
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