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
BATAVIA CITY SD 180300010000 GENESEE
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 15-16 AS OF 8/05/16 AS OF 8/05/16
F3289 0409-15-7034 112,845 343,358 343,358
F3289 0425-15-0032 26,900 62,765 62,765
84010A F4126 0021-15-1000 294,190 578,812 578,812
84027A F4256 0032-15-0276 177,444 632,187 632,187
84173A F4256 0033-15-0276 17,844 65,374 65,374
84010A F4289 0011-15-2020 100,399 157,370 157,370
84367A F4289 0147-15-1000 60,466 86,844 86,844
84395A F4289 5500-15-1000 4,479 4,479 4,479
TOTAL FOR 15 PROJECTS 794,567 1,931,189 1,931,189
F3289 0409-16-7034 237,715 237,715 369,252
F3289 0425-16-0032 35,832 62,826 62,826
84010A F4126 0021-16-1000 290,351 623,922 867,742
84027A F4256 0032-16-0276 489,633 489,633 956,899
84173A F4256 0033-16-0276 26,184 26,184 60,011
84358B F4289 0006-16-1000 9,500 9,500 47,501
84010A F4289 0011-16-2020 20,000 20,000 100,000
84367A F4289 0147-16-1000 26,426 26,426 212,264
TOTAL FOR 16 PROJECTS 1,135,641 1,496,206 2,676,495
TOTAL FOR ALL PROJECTS 1,930,208 3,427,395 4,607,684
PROJECT COUNT 16
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