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
BEMUS POINT CSD 061001040000 CHAUTAUQUA
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 15-16 AS OF 8/05/16 AS OF 8/05/16
F3289 0409-15-7046 33,750 67,500 67,500
84010A F4126 0021-15-0355 23,496 80,655 80,655
84027A F4256 0032-15-0104 41,817 139,383 139,383
84173A F4256 0033-15-0104 836 1,045 1,045
84367A F4289 0147-15-0355 9,082 30,272 30,272
TOTAL FOR 15 PROJECTS 108,981 318,855 318,855
F3289 0409-16-7046 33,750 33,750 67,500
84010A F4126 0021-16-0355 55,979 78,970 78,970
84027A F4256 0032-16-0104 91,756 131,084 131,084
84173A F4256 0033-16-0104 186 933 933
84367A F4289 0147-16-0355 20,727 29,610 29,610
TOTAL FOR 16 PROJECTS 202,398 274,347 308,097
TOTAL FOR ALL PROJECTS 311,379 593,202 626,952
PROJECT COUNT 10
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