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
VAN HORNESVILLE-OWEN D YOUNG CSD 211701040000 HERKIMER
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 15-16 AS OF 8/05/16 AS OF 8/05/16
84010A F4126 0021-15-1140 30,523 89,250 89,250
84027A F4256 0032-15-0310 30,807 49,811 49,811
84173A F4256 0033-15-0310 1,404 1,755 1,755
84367A F4289 0147-15-1140 8,069 15,617 15,617
TOTAL FOR 15 PROJECTS 70,803 156,433 156,433
84010A F4126 0021-16-1140 17,614 87,037 87,037
84027A F4256 0032-16-0310 45,880 45,880 45,880
84173A F4256 0033-16-0310 1,399 1,399 1,399
84367A F4289 0147-16-1140 3,598 3,598 27,222
TOTAL FOR 16 PROJECTS 68,491 137,914 161,538
TOTAL FOR ALL PROJECTS 139,294 294,347 317,971
PROJECT COUNT 8
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