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
OLEAN CITY SD 042400010000 CATTARAUGUS
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 15-16 AS OF 8/05/16 AS OF 8/05/16
F3289 0409-15-7439 101,723 477,212 477,212
84010A F4126 0021-15-0245 272,065 759,098 759,098
84027A F4256 0032-15-0079 154,674 614,883 614,883
84173A F4256 0033-15-0079 20,242 46,678 46,678
10579 F4289 0005-15-0018 5,946 5,946 5,946
84358B F4289 0006-15-0245 63,601 72,098 72,098
84010A F4289 0011-15-2100 47,520 63,520 63,520
84367A F4289 0147-15-0245 75,195 147,238 147,238
84395A F4289 5500-15-0245 19,049 25,049 25,049
TOTAL FOR 15 PROJECTS 760,015 2,211,722 2,211,722
F3289 0409-16-7439 325,353 429,648 477,387
84010A F4126 0021-16-0245 550,586 891,694 990,772
84027A F4256 0032-16-0079 384,440 495,028 550,032
84173A F4256 0033-16-0079 32,192 37,360 41,512
84358B F4289 0006-16-0245 28,175 28,175 42,660
84010A F4289 0011-16-2100 24,000 24,000 120,000
84367A F4289 0147-16-0245 34,660 70,294 173,301
TOTAL FOR 16 PROJECTS 1,379,406 1,976,199 2,395,664
TOTAL FOR ALL PROJECTS 2,139,421 4,187,921 4,607,386
PROJECT COUNT 16
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