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
SCIO CSD 022401040000 ALLEGANY
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 15-16 AS OF 8/05/16 AS OF 8/05/16
F3289 0409-15-7546 48,057 98,560 98,560
F3289 0644-15-0030 11,900 23,800 23,800
84010A F4126 0021-15-0130 34,604 91,853 91,853
84027A F4256 0032-15-0045 35,979 99,206 99,206
84173A F4256 0033-15-0045 2,784 3,480 3,480
10579 F4289 0005-15-0040 3,260 3,260 3,260
84367A F4289 0147-15-0130 12,563 28,405 28,405
TOTAL FOR 15 PROJECTS 149,147 348,564 348,564
F3289 0409-16-7546 50,503 50,503 101,006
F3289 0644-16-0030 11,900 11,900 23,800
84010A F4126 0021-16-0130 51,167 51,167 108,197
84027A F4256 0032-16-0045 26,606 26,606 89,330
84173A F4256 0033-16-0045 653 653 3,265
84367A F4289 0147-16-0130 12,009 12,009 29,050
TOTAL FOR 16 PROJECTS 152,838 152,838 354,648
TOTAL FOR ALL PROJECTS 301,985 501,402 703,212
PROJECT COUNT 13
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