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 CLYMER CSD 060701040000 CHAUTAUQUA PAID TO DATE BUDGET TOTAL CFDA # REVENUE PROJECT # PAID IN 15-16 AS OF 8/05/16 AS OF 8/05/16 F3289 0409-15-7117 27,645 55,863 55,863 84010A F4126 0021-15-0345 92,283 297,231 297,231 84027A F4256 0032-15-0102 34,648 118,665 118,665 84173A F4256 0033-15-0102 3,576 4,469 4,469 84367A F4289 0147-15-0345 24,585 30,731 30,731 TOTAL FOR 15 PROJECTS 182,737 506,959 506,959 F3289 0409-16-7117 28,218 28,218 56,436 84010A F4126 0021-16-0345 62,061 62,061 310,308 84027A F4256 0032-16-0102 23,048 23,048 115,244 84173A F4256 0033-16-0102 839 839 4,198 84367A F4289 0147-16-0345 5,934 5,934 37,192 TOTAL FOR 16 PROJECTS 120,100 120,100 523,378 TOTAL FOR ALL PROJECTS 302,837 627,059 1,030,337 PROJECT COUNT 10 USE YOUR BROWSER BACK BUTTON TO RETURN TO PREVIOUS PAGE FOR QUESTIONS, PLEASE CONTACT VIA EMAIL GRANTSWEB@MAIL.NYSED.GOV OR PHONE 518/474-4815NYSED HOME | GRANTS FINANCE HOME | STATE AID HOME | STAC & SPECIAL AIDS UNIT HOME