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
FORESTVILLE CSD 061503040000 CHAUTAUQUA
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 15-16 AS OF 8/05/16 AS OF 8/05/16
F3289 0409-15-7196 26,300 80,033 80,033
84010A F4126 0021-15-0370 30,941 126,397 126,397
84027A F4256 0032-15-0108 22,637 127,900 127,900
84173A F4256 0033-15-0108 202 2,013 2,013
84367A F4289 0147-15-0370 8,645 35,796 35,796
TOTAL FOR 15 PROJECTS 88,725 372,139 372,139
F3289 0409-16-7196 65,324 65,324 82,273
84010A F4126 0021-16-0370 93,666 93,666 124,675
84027A F4256 0032-16-0108 106,602 124,186 124,186
84173A F4256 0033-16-0108 1,679 1,866 1,866
84367A F4289 0147-16-0370 28,717 28,717 35,268
TOTAL FOR 16 PROJECTS 295,988 313,759 368,268
TOTAL FOR ALL PROJECTS 384,713 685,898 740,407
PROJECT COUNT 10
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