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                                                                                   
                                                                                                                                    
                                                                                                                                    
SCHOHARIE CSD                          541201040000   SCHOHARIE                                                                     
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 15-16   AS OF  8/05/16    AS OF 8/05/16                                                     
        F3289  0404-15-0025         177,990         285,035         285,035                                                         
84010A  F4126  0021-15-2790          47,770         112,111         112,111                                                         
84027A  F4256  0032-15-0843          92,060         217,420         217,420                                                         
84173A  F4256  0033-15-0843           7,032          17,458          17,458                                                         
84367A  F4289  0147-15-2790          25,936          61,351          61,351                                                         
                                                                                                                                    
TOTAL FOR 15  PROJECTS              350,788         693,375         693,375                                                         
                                                                                                                                    
        F3289  0404-16-0025         110,220         312,480         347,200                                                         
84010A  F4126  0021-16-2790          68,521         118,770         118,770                                                         
84027A  F4256  0032-16-0843         119,201         204,400         204,400                                                         
84173A  F4256  0033-16-0843           3,265          16,325          16,325                                                         
84367A  F4289  0147-16-2790          35,285          61,161          61,161                                                         
                                                                                                                                    
TOTAL FOR 16  PROJECTS              336,492         713,136         747,856                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              687,280       1,406,511       1,441,231                                                         
PROJECT COUNT     10                                                                                                                
                                                                                                       
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