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
WEEDSPORT CSD 050301040000 CAYUGA
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 15-16 AS OF 8/05/16 AS OF 8/05/16
84010A F4126 0021-15-0285 12,942 144,796 144,796
84027A F4256 0032-15-0089 14,037 183,757 183,757
84173A F4256 0033-15-0089 2,670 3,902 3,902
84367A F4289 0147-15-0285 6,857 36,500 36,500
TOTAL FOR 15 PROJECTS 36,506 368,955 368,955
84010A F4126 0021-16-0285 189,356 207,590 233,304
84027A F4256 0032-16-0089 148,480 148,480 181,918
84173A F4256 0033-16-0089 2,860 4,196 4,196
84367A F4289 0147-16-0285 24,148 33,324 37,027
TOTAL FOR 16 PROJECTS 364,844 393,590 456,445
TOTAL FOR ALL PROJECTS 401,350 762,545 825,400
PROJECT COUNT 8
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