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
WILLSBORO CSD 151701040000 ESSEX
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 15-16 AS OF 8/05/16 AS OF 8/05/16
F3289 0409-15-7666 2,430 24,300 24,300
84010A F4126 0021-15-0910 4,650 46,491 46,491
84027A F4256 0032-15-0257 8,232 82,318 82,318
84173A F4256 0033-15-0257 494 4,939 4,939
84367A F4289 0147-15-0910 1,346 13,452 13,452
TOTAL FOR 15 PROJECTS 17,152 171,500 171,500
F3289 0409-16-7666 21,870 21,870 25,138
84010A F4126 0021-16-0910 40,286 40,286 44,763
84027A F4256 0032-16-0257 72,027 72,027 80,030
84173A F4256 0033-16-0257 4,197 4,197 4,664
84367A F4289 0147-16-0910 11,939 11,939 13,266
TOTAL FOR 16 PROJECTS 150,319 150,319 167,861
TOTAL FOR ALL PROJECTS 167,471 321,819 339,361
PROJECT COUNT 10
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