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
WEST CANADA VALLEY CSD 210302040000 HERKIMER
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 15-16 AS OF 8/05/16 AS OF 8/05/16
F3289 0409-15-7644 39,968 83,570 83,570
84010A F4126 0021-15-1100 9,407 94,000 94,000
84027A F4256 0032-15-0301 18,288 182,861 182,861
84173A F4256 0033-15-0301 3,202 4,002 4,002
84367A F4289 0147-15-1100 3,914 39,121 39,121
TOTAL FOR 15 PROJECTS 74,779 403,554 403,554
F3289 0409-16-7644 78,483 78,483 87,204
84010A F4126 0021-16-1100 83,913 93,237 93,237
84027A F4256 0032-16-0301 147,719 164,133 164,133
84173A F4256 0033-16-0301 746 746 746
84367A F4289 0147-16-1100 34,975 38,862 38,862
TOTAL FOR 16 PROJECTS 345,836 375,461 384,182
TOTAL FOR ALL PROJECTS 420,615 779,015 787,736
PROJECT COUNT 10
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