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
PORTVILLE CSD 042901040000 CATTARAUGUS
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 15-16 AS OF 8/05/16 AS OF 8/05/16
F3289 0409-15-7485 15,077 167,601 167,601
84010A F4126 0021-15-0255 14,039 152,244 152,244
84027A F4256 0032-15-0081 20,327 211,580 211,580
84173A F4256 0033-15-0081 1,213 12,124 12,124
84367A F4289 0147-15-0255 5,123 51,630 51,630
TOTAL FOR 15 PROJECTS 55,779 595,179 595,179
F3289 0409-16-7485 152,524 152,524 169,472
84010A F4126 0021-16-0255 123,307 144,757 144,757
84027A F4256 0032-16-0081 178,615 200,303 200,303
84173A F4256 0033-16-0081 9,315 10,478 10,478
84367A F4289 0147-16-0255 40,387 51,266 51,266
TOTAL FOR 16 PROJECTS 504,148 559,328 576,276
TOTAL FOR ALL PROJECTS 559,927 1,154,507 1,171,455
PROJECT COUNT 10
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