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
LEWISTON-PORTER CSD 400301060000 NIAGARA
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 15-16 AS OF 8/05/16 AS OF 8/05/16
F3289 0409-15-7330 51,158 140,315 140,315
84010A F4126 0021-15-1945 79,833 205,046 205,046
84027A F4256 0032-15-0602 193,707 519,505 519,505
84173A F4256 0033-15-0602 5,321 16,946 16,946
84367A F4289 0147-15-1945 37,946 67,618 67,618
TOTAL FOR 15 PROJECTS 367,965 949,430 949,430
F3289 0409-16-7330 71,360 71,360 142,720
84010A F4126 0021-16-1945 159,296 159,296 189,899
84027A F4256 0032-16-0602 400,103 499,220 499,220
84173A F4256 0033-16-0602 13,397 15,581 15,581
84367A F4289 0147-16-1945 14,081 14,081 75,130
TOTAL FOR 16 PROJECTS 658,237 759,538 922,550
TOTAL FOR ALL PROJECTS 1,026,202 1,708,968 1,871,980
PROJECT COUNT 10
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