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                                                                                   
                                                                                                                                    
                                                                                                                                    
HOLLEY CSD                             450704040000   ORLEANS                                                                       
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 15-16   AS OF  8/05/16    AS OF 8/05/16                                                     
        F3289  0409-15-7276          62,388         147,543         147,543                                                         
84010A  F4126  0021-15-2315          74,306         217,170         217,170                                                         
84027A  F4256  0032-15-0705          78,968         330,146         330,146                                                         
84173A  F4256  0033-15-0705           1,289          12,890          12,890                                                         
84367A  F4289  0147-15-2315          15,537          50,700          50,700                                                         
                                                                                                                                    
TOTAL FOR 15  PROJECTS              232,488         758,449         758,449                                                         
                                                                                                                                    
        F3289  0409-16-7276         111,325         111,325         151,148                                                         
84010A  F4126  0021-16-2315         201,985         201,985         248,455                                                         
84027A  F4256  0032-16-0705         264,785         264,785         323,955                                                         
84173A  F4256  0033-16-0705          10,109          10,109          15,813                                                         
84367A  F4289  0147-16-2315          42,502          42,502          50,131                                                         
                                                                                                                                    
TOTAL FOR 16  PROJECTS              630,706         630,706         789,502                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              863,194       1,389,155       1,547,951                                                         
PROJECT COUNT     10                                                                                                                
                                                                                                       
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