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
JAMESTOWN CITY SD 061700010000 CHAUTAUQUA
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 15-16 AS OF 8/05/16 AS OF 8/05/16
A3060 0580-15-5563 9,074 18,148 18,148
F3289 0404-15-0052 310,445 978,765 978,765
F3289 0409-15-7298 404,697 1,007,167 1,007,167
F3289 0616-15-2022 62,251 104,850 104,850
F3289 0640-15-2081 70,078 342,078 342,078
84010A F4126 0021-15-0380 768,539 2,523,703 2,523,703
84027A F4256 0031-15-5512 40,000 50,000 50,000
84027A F4256 0032-15-0110 445,967 1,503,955 1,503,955
84173A F4256 0033-15-0110 23,379 72,432 72,432
10579 F4289 0005-15-0005 96,653 96,653 96,653
84010A F4289 0011-15-2072 522,000 580,000 580,000
84367A F4289 0147-15-0380 199,432 474,343 474,343
84365A F4289 0293-15-0380 33,354 48,040 48,040
84395A F4289 5545-15-3024 224,164 623,067 623,067
TOTAL FOR 15 PROJECTS 3,210,033 8,423,201 8,423,201
F3289 0404-16-0052 729,490 786,784 1,033,753
F3289 0409-16-7298 695,474 757,762 1,013,589
F3289 0446-16-0016 246,453 246,453 230,453
F3289 0616-16-2022 102,943 157,442 194,772
F3289 0640-16-2081 242,044 278,850 342,078
84010A F4126 0021-16-0380 1,705,218 2,368,933 2,645,649
84027A F4256 0031-16-0003 54,013 54,013 270,067
84027A F4256 0032-16-0110 915,421 999,516 1,213,459
84173A F4256 0033-16-0110 53,569 53,569 73,535
84010A F4289 0011-16-2072 201,974 294,352 450,000
84367A F4289 0147-16-0380 253,109 327,536 424,143
84365A F4289 0293-16-0380 11,997 24,559 35,777
TOTAL FOR 16 PROJECTS 5,211,705 6,349,769 7,927,275
TOTAL FOR ALL PROJECTS 8,421,738 14,772,970 16,350,476
PROJECT COUNT 26
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