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
TOWN OF WEBB UFSD 211901020000 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 0021-15-1145 16,803 31,299 31,299
84027A F4256 0032-15-0311 24,398 54,013 54,013
84173A F4256 0033-15-0311 20 24 24
84367A F4289 0147-15-1145 7,349 15,099 15,099
TOTAL FOR 15 PROJECTS 48,570 100,435 100,435
84010A F4126 0021-16-1145 18,471 30,622 30,622
84027A F4256 0032-16-0311 31,104 51,572 51,572
84367A F4289 0147-16-1145 9,995 14,983 14,983
TOTAL FOR 16 PROJECTS 59,570 97,177 97,177
TOTAL FOR ALL PROJECTS 108,140 197,612 197,612
PROJECT COUNT 7
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