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
TACONIC HILLS CSD 100501040000 COLUMBIA
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 15-16 AS OF 8/05/16 AS OF 8/05/16
F3289 0409-15-7045 9,720 97,200 97,200
84010A F4126 0021-15-0525 118,850 314,351 314,351
84027A F4256 0032-15-0144 29,077 345,689 345,689
84173A F4256 0033-15-0144 1,539 15,389 15,389
84367A F4289 0147-15-0525 31,100 120,493 120,493
84395A F4289 5500-15-0525 3,492 20,818 20,818
84395A F4289 5545-15-2037 35,454 124,071 124,071
TOTAL FOR 15 PROJECTS 229,232 1,038,011 1,038,011
F3289 0409-16-7045 65,604 65,604 97,200
84010A F4126 0021-16-0525 180,882 180,882 431,615
84027A F4256 0032-16-0144 237,381 237,381 347,002
84173A F4256 0033-16-0144 13,013 13,013 14,459
84367A F4289 0147-16-0525 60,745 60,745 101,353
TOTAL FOR 16 PROJECTS 557,625 557,625 991,629
TOTAL FOR ALL PROJECTS 786,857 1,595,636 2,029,640
PROJECT COUNT 12
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