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                                                                                   
                                                                                                                                    
                                                                                                                                    
WILSON CSD                             401501060000   NIAGARA                                                                       
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 15-16   AS OF  8/05/16    AS OF 8/05/16                                                     
        F3289  0409-15-7667             719          96,796          96,796                                                         
84010A  F4126  0021-15-1990          66,548         317,439         317,439                                                         
84027A  F4256  0032-15-0615          41,087         325,430         325,430                                                         
84173A  F4256  0033-15-0615           1,629           9,454           9,454                                                         
84367A  F4289  0147-15-1990           9,565          76,750          76,750                                                         
                                                                                                                                    
TOTAL FOR 15  PROJECTS              119,548         825,869         825,869                                                         
                                                                                                                                    
        F3289  0409-16-7667         101,043         101,043         131,516                                                         
84010A  F4126  0021-16-1990         296,051         296,051         328,946                                                         
84027A  F4256  0032-16-0615         251,470         273,234         303,794                                                         
84173A  F4256  0033-16-0615           7,975           7,975           8,862                                                         
84367A  F4289  0147-16-1990          67,142          67,142          74,603                                                         
                                                                                                                                    
TOTAL FOR 16  PROJECTS              723,681         745,445         847,721                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              843,229       1,571,314       1,673,590                                                         
PROJECT COUNT     10                                                                                                                
                                                                                                       
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