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
HARRISVILLE CSD 230301040000 LEWIS
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 15-16 AS OF 8/05/16 AS OF 8/05/16
F3289 0409-15-7257 30,662 70,209 70,209
84010A F4126 0021-15-1220 18,461 74,965 74,965
84027A F4256 0032-15-0328 29,256 109,744 109,744
84173A F4256 0033-15-0328 267 1,517 1,517
10579 F4289 0005-15-0055 12,479 12,479 12,479
84367A F4289 0147-15-1220 4,330 22,434 22,434
84366B F4289 0294-15-0234 76,847 283,129 283,129
TOTAL FOR 15 PROJECTS 172,302 574,477 574,477
F3289 0409-16-7257 53,236 53,236 79,095
84010A F4126 0021-16-1220 73,185 73,185 100,550
84027A F4256 0032-16-0328 82,021 82,021 96,669
84173A F4256 0033-16-0328 279 279 1,399
84010A F4289 0011-16-2224 5,000 5,000 25,000
84367A F4289 0147-16-1220 22,416 22,416 41,185
84366B F4289 0294-16-0234 223,013 223,013 391,408
TOTAL FOR 16 PROJECTS 459,150 459,150 735,306
TOTAL FOR ALL PROJECTS 631,452 1,033,627 1,309,783
PROJECT COUNT 14
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