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
BOLIVAR-RICHBURG CSD 022902040000 ALLEGANY
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 15-16 AS OF 8/05/16 AS OF 8/05/16
F3289 0409-15-7053 58,562 229,159 229,159
F3289 0663-15-0117 2,160 7,200 7,200
84010A F4126 0021-15-0140 82,366 201,836 201,836
84027A F4256 0032-15-0039 64,650 197,821 197,821
84173A F4256 0033-15-0039 1,529 4,502 4,502
84358B F4289 0006-15-0140 12,612 15,764 15,764
84367A F4289 0147-15-0140 19,013 74,029 74,029
84395A F4289 5500-15-0140 15,719 36,219 36,219
TOTAL FOR 15 PROJECTS 256,611 766,530 766,530
F3289 0409-16-7053 149,037 149,037 238,689
F3289 0644-16-0002 8,500 17,000 17,000
F3289 0663-16-0117 1,800 2,436 2,436
84010A F4126 0021-16-0140 121,442 192,680 192,680
84027A F4256 0032-16-0039 137,246 184,562 184,562
84173A F4256 0033-16-0039 839 2,627 2,627
84358B F4289 0006-16-0140 3,241 3,241 16,206
84367A F4289 0147-16-0140 58,867 58,867 73,499
TOTAL FOR 16 PROJECTS 480,972 610,450 727,699
TOTAL FOR ALL PROJECTS 737,583 1,376,980 1,494,229
PROJECT COUNT 16
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