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
CENTRAL VALLEY CSD AT ILION-MOHAWK 212101040000 HERKIMER
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 15-16 AS OF 8/05/16 AS OF 8/05/16
F3289 0404-15-0038 121,970 716,320 716,320
F3289 0409-15-7097 47,738 402,986 402,986
84010A F4126 0021-15-1110 56,612 534,511 534,511
84027A F4256 0032-15-0303 77,344 589,057 589,057
84173A F4256 0033-15-0303 2,711 20,378 20,378
84367A F4289 0147-15-1110 13,905 136,929 136,929
TOTAL FOR 15 PROJECTS 320,280 2,400,181 2,400,181
F3289 0404-16-0038 331,914 435,115 435,115
F3289 0409-16-7097 356,740 356,740 405,734
84010A F4126 0021-16-1110 621,621 709,072 709,072
84027A F4256 0032-16-0303 401,841 556,746 556,746
84173A F4256 0033-16-0303 12,621 19,123 19,123
84367A F4289 0147-16-1110 112,150 138,072 138,072
TOTAL FOR 16 PROJECTS 1,836,887 2,214,868 2,263,862
TOTAL FOR ALL PROJECTS 2,157,167 4,615,049 4,664,043
PROJECT COUNT 12
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