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
CHAUTAUQUA LAKE CSD 060503040000 CHAUTAUQUA
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 15-16 AS OF 8/05/16 AS OF 8/05/16
F3289 0409-15-7101 27,000 54,000 54,000
84010A F4126 0021-15-0330 230,048 285,093 285,093
84027A F4256 0032-15-0100 102,202 172,797 172,797
84173A F4256 0033-15-0100 3,185 3,981 3,981
84367A F4289 0147-15-0330 22,724 44,504 44,504
84395A F4289 5500-15-0330 9,139 12,057 12,057
TOTAL FOR 15 PROJECTS 394,298 572,432 572,432
F3289 0409-16-7101 30,899 30,899 54,000
84010A F4126 0021-16-0330 177,636 177,636 350,407
84027A F4256 0032-16-0100 114,531 114,531 168,993
84173A F4256 0033-16-0100 3,910 3,910 3,910
84358B F4289 0006-16-0330 3,546 3,546 17,731
84367A F4289 0147-16-0330 10,674 10,674 53,373
TOTAL FOR 16 PROJECTS 341,196 341,196 648,414
TOTAL FOR ALL PROJECTS 735,494 913,628 1,220,846
PROJECT COUNT 12
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