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
WINDHAM-ASHLAND-JEWETT CSD 191401040000 GREENE
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 15-16 AS OF 8/05/16 AS OF 8/05/16
84010A F4126 0021-15-1060 13,619 69,287 69,287
84027A F4256 0032-15-0291 14,143 103,491 103,491
84173A F4256 0033-15-0291 3,445 7,897 7,897
84367A F4289 0147-15-1060 6,009 28,420 28,420
TOTAL FOR 15 PROJECTS 37,216 209,095 209,095
84010A F4126 0021-16-1060 52,142 60,804 60,804
84027A F4256 0032-16-0291 80,906 93,322 93,322
84173A F4256 0033-16-0291 5,807 7,207 7,207
84367A F4289 0147-16-1060 24,293 28,342 28,342
TOTAL FOR 16 PROJECTS 163,148 189,675 189,675
TOTAL FOR ALL PROJECTS 200,364 398,770 398,770
PROJECT COUNT 8
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