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
WALTON CSD 121901040000 DELAWARE
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 15-16 AS OF 8/05/16 AS OF 8/05/16
F3289 0409-15-7623 20,368 104,573 104,573
84010A F4126 0021-15-0635 102,895 300,718 300,718
84027A F4256 0032-15-0168 30,247 302,461 302,461
84173A F4256 0033-15-0168 1,388 13,871 13,871
84358B F4289 0006-15-0635 1,905 19,041 19,041
84367A F4289 0147-15-0635 28,770 68,407 68,407
84395A F4289 5500-15-0635 492 492 492
TOTAL FOR 15 PROJECTS 186,065 809,563 809,563
F3289 0409-16-7623 65,569 70,696 105,496
84010A F4126 0021-16-0635 217,325 274,718 413,713
84027A F4256 0032-16-0168 240,543 261,514 290,572
84173A F4256 0033-16-0168 9,980 11,754 13,060
84358B F4289 0006-16-0635 3,918 16,846 19,592
84010A F4289 0011-16-2726 6,166 6,166 30,833
84367A F4289 0147-16-0635 51,566 62,375 69,306
TOTAL FOR 16 PROJECTS 595,067 704,069 942,572
TOTAL FOR ALL PROJECTS 781,132 1,513,632 1,752,135
PROJECT COUNT 14
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