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
SOUTHWESTERN CSD AT JAMESTOWN 060201060000 CHAUTAUQUA
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 15-16 AS OF 8/05/16 AS OF 8/05/16
F3289 0409-15-7573 15,577 132,675 132,675
84010A F4126 0021-15-0315 27,772 300,724 300,724
84027A F4256 0032-15-0096 30,908 300,664 300,664
84173A F4256 0033-15-0096 674 5,042 5,042
84367A F4289 0147-15-0315 29,882 49,826 49,826
TOTAL FOR 15 PROJECTS 104,813 788,931 788,931
F3289 0409-16-7573 119,407 119,407 132,675
84010A F4126 0021-16-0315 256,705 256,705 286,371
84027A F4256 0032-16-0096 229,583 284,726 284,726
84173A F4256 0033-16-0096 4,197 4,664 4,664
84367A F4289 0147-16-0315 20,409 20,409 55,656
TOTAL FOR 16 PROJECTS 630,301 685,911 764,092
TOTAL FOR ALL PROJECTS 735,114 1,474,842 1,553,023
PROJECT COUNT 10
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