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
DUNKIRK CITY SD 060800010000 CHAUTAUQUA
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 15-16 AS OF 8/05/16 AS OF 8/05/16
F3289 0409-15-7151 152,648 358,934 358,934
F3289 0438-15-0015 241,678 399,399 399,399
F3289 0639-15-0024 73,903 98,903 98,903
84010A F4126 0021-15-0350 520,156 1,203,797 1,203,797
84027A F4256 0032-15-0103 370,163 577,101 577,101
84173A F4256 0033-15-0103 30,625 40,048 40,048
84358B F4289 0006-15-0350 39,904 47,805 47,805
84010A F4289 0011-15-2040 129,685 154,494 154,494
84367A F4289 0147-15-0350 111,360 192,061 192,061
84365A F4289 0293-15-0350 36,418 43,684 43,684
TOTAL FOR 15 PROJECTS 1,706,540 3,116,226 3,116,226
F3289 0409-16-7151 206,286 206,286 412,572
F3289 0639-16-0024 122,097 122,097 250,000
F3289 0647-16-0024 12,498 12,498 49,994
84010A F4126 0021-16-0350 402,525 402,525 1,176,892
84027A F4256 0031-16-0005 51,622 51,622 258,114
84027A F4256 0032-16-0103 190,747 190,747 565,197
84173A F4256 0033-16-0103 19,774 19,774 37,835
84358B F4289 0006-16-0350 8,069 8,069 41,815
84010A F4289 0011-16-2040 28,000 28,000 215,000
84367A F4289 0147-16-0350 38,637 38,637 280,123
84365A F4289 0293-16-0350 8,738 8,738 65,860
TOTAL FOR 16 PROJECTS 1,088,993 1,088,993 3,353,402
TOTAL FOR ALL PROJECTS 2,795,533 4,205,219 6,469,628
PROJECT COUNT 21
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