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
SALMON RIVER CSD 161201040000 FRANKLIN
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 15-16 AS OF 8/05/16 AS OF 8/05/16
F3289 0409-15-7530 28,648 147,842 147,842
84010A F4126 0021-15-0925 112,540 581,302 581,302
84027A F4256 0032-15-0261 68,323 388,344 388,344
84173A F4256 0033-15-0261 1,869 10,365 10,365
10579 F4289 0005-15-0006 12,990 12,990 12,990
84358B F4289 0006-15-0925 17,859 23,588 23,588
84010A F4289 0011-15-2118 28,196 69,142 69,142
84367A F4289 0147-15-0925 17,553 91,515 91,515
TOTAL FOR 15 PROJECTS 287,978 1,325,088 1,325,088
F3289 0409-16-7530 113,067 113,067 152,513
F3289 0639-16-3006 58,528 58,528 150,000
84010A F4126 0021-16-0925 468,480 580,484 664,317
84027A F4256 0032-16-0261 318,684 374,354 374,354
84173A F4256 0033-16-0261 10,914 12,127 12,127
84358B F4289 0006-16-0925 19,713 19,713 29,826
84010A F4289 0011-16-2690 4,000 29,250 54,588
84367A F4289 0147-16-0925 74,138 83,399 92,666
TOTAL FOR 16 PROJECTS 1,067,524 1,270,922 1,530,391
TOTAL FOR ALL PROJECTS 1,355,502 2,596,010 2,855,479
PROJECT COUNT 16
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