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
WELLSVILLE CSD 022601060000 ALLEGANY
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 15-16 AS OF 8/05/16 AS OF 8/05/16
F3289 0409-15-7642 99,867 253,324 253,324
F3289 0616-15-1028 101,925 155,072 155,072
F3289 0644-15-0017 7,400 74,800 74,800
84010A F4126 0021-15-0135 155,651 319,287 319,287
84027A F4256 0032-15-0046 130,460 340,605 340,605
84173A F4256 0033-15-0046 1,095 10,941 10,941
84358B F4289 0006-15-0135 17,734 22,647 22,647
84010A F4289 0011-15-2134 177,537 255,822 255,822
84367A F4289 0147-15-0135 39,680 72,435 72,435
84395A F4289 5500-15-0135 13,894 57,896 57,896
TOTAL FOR 15 PROJECTS 745,243 1,562,829 1,562,829
F3289 0409-16-7642 204,828 204,828 256,381
F3289 0616-16-1028 115,623 115,623 344,928
F3289 0644-16-0017 37,400 74,800 74,800
F3289 0647-16-0018 12,500 12,500 50,000
84010A F4126 0021-16-0135 215,320 215,320 350,545
84027A F4256 0031-16-0008 69,443 69,443 275,163
84027A F4256 0032-16-0046 240,289 240,289 333,428
84173A F4256 0033-16-0046 7,336 7,336 10,261
84358B F4289 0006-16-0135 18,676 18,676 25,128
84010A F4289 0011-16-2134 54,906 54,906 150,000
84367A F4289 0147-16-0135 39,929 39,929 83,293
TOTAL FOR 16 PROJECTS 1,016,250 1,053,650 1,953,927
TOTAL FOR ALL PROJECTS 1,761,493 2,616,479 3,516,756
PROJECT COUNT 21
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