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
PORT BYRON CSD 051101040000 CAYUGA
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 15-16 AS OF 8/05/16 AS OF 8/05/16
F3289 0409-15-7480 18,733 191,400 191,400
F3289 0545-15-2011 198,967 198,967 198,967
84010A F4126 0021-15-0300 16,097 159,551 159,551
84027A F4256 0032-15-0092 40,949 270,709 270,709
84173A F4256 0033-15-0092 599 5,989 5,989
84367A F4289 0147-15-0300 6,314 63,132 63,132
TOTAL FOR 15 PROJECTS 281,659 889,748 889,748
F3289 0409-16-7480 150,839 150,839 191,853
F3289 0545-16-2011 49,741 49,741 198,967
84010A F4126 0021-16-0300 106,983 106,983 158,630
84027A F4256 0032-16-0092 168,710 168,710 249,358
84173A F4256 0033-16-0092 4,756 4,756 5,597
84367A F4289 0147-16-0300 56,307 56,307 62,564
TOTAL FOR 16 PROJECTS 537,336 537,336 866,969
TOTAL FOR ALL PROJECTS 818,995 1,427,084 1,756,717
PROJECT COUNT 12
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