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                                                                                   
                                                                                                                                    
                                                                                                                                    
CATTAR-ALLEGANY-ERIE-WYOMING BOCES     049000000000   CATTARAUGUS                                                                   
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 15-16   AS OF  8/05/16    AS OF 8/05/16                                                     
84048A  F4277  8000-15-0074          71,823         114,790         114,790                                                         
84048A  F4277  8000-15-9003          33,645          65,551          65,551                                                         
84395A  F4289  5590-15-0004         164,032         338,484         338,484                                                         
                                                                                                                                    
TOTAL FOR 15  PROJECTS              269,500         518,825         518,825                                                         
                                                                                                                                    
        F3289  0317-16-1004          45,266          45,266          45,266                                                         
        F3289  0364-16-0004           9,547           9,547           9,547                                                         
        F3289  0365-16-0004          95,467          95,467          95,467                                                         
84048A  F4277  8000-16-0074          70,760          70,760         114,538                                                         
84048A  F4277  8000-16-9003          33,236          33,236          50,802                                                         
                                                                                                                                    
TOTAL FOR 16  PROJECTS              254,276         254,276         315,620                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              523,776         773,101         834,445                                                         
PROJECT COUNT      8                                                                                                                
                                                                                                       
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