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
ELLICOTTVILLE CSD 040901040000 CATTARAUGUS
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 15-16 AS OF 8/05/16 AS OF 8/05/16
F3289 0409-15-7177 21,816 47,123 47,123
84010A F4126 0021-15-0220 64,567 124,785 124,785
84027A F4256 0032-15-0074 37,045 106,120 106,120
84173A F4256 0033-15-0074 55 542 542
84367A F4289 0147-15-0220 17,642 28,428 28,428
TOTAL FOR 15 PROJECTS 141,125 306,998 306,998
F3289 0409-16-7177 45,552 45,552 50,614
84010A F4126 0021-16-0220 110,699 122,999 122,999
84027A F4256 0032-16-0074 104,407 105,519 105,519
84173A F4256 0033-16-0074 93 466 466
84367A F4289 0147-16-0220 25,019 27,799 27,799
TOTAL FOR 16 PROJECTS 285,770 302,335 307,397
TOTAL FOR ALL PROJECTS 426,895 609,333 614,395
PROJECT COUNT 10
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