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
JOHNSTOWN CITY SD 170600010000 FULTON
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 15-16 AS OF 8/05/16 AS OF 8/05/16
F3289 0409-15-7305 115,474 253,771 253,771
84010A F4126 0021-15-0965 251,954 441,050 441,050
84027A F4256 0032-15-0269 236,190 478,216 478,216
84173A F4256 0033-15-0269 8,549 13,030 13,030
84367A F4289 0147-15-0965 51,267 92,919 92,919
84395A F4289 5500-15-0965 9,697 9,697 9,697
84395A F4289 5545-15-3027 33,094 168,833 168,833
TOTAL FOR 15 PROJECTS 706,225 1,457,516 1,457,516
F3289 0409-16-7305 138,297 138,297 276,595
84010A F4126 0021-16-0965 172,629 376,972 418,858
84027A F4256 0032-16-0269 230,316 230,316 459,110
84173A F4256 0033-16-0269 6,166 6,166 15,546
84010A F4289 0011-16-2602 4,089 13,127 20,446
84367A F4289 0147-16-0965 42,466 42,466 98,475
TOTAL FOR 16 PROJECTS 593,963 807,344 1,289,030
TOTAL FOR ALL PROJECTS 1,300,188 2,264,860 2,746,546
PROJECT COUNT 13
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