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
CAMPBELL-SAVONA CSD 570603040000 STEUBEN
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 15-16 AS OF 8/05/16 AS OF 8/05/16
F3289 0404-15-0012 93,271 175,263 175,263
F3289 0409-15-7078 28,153 116,571 116,571
F3289 0438-15-0011 42,884 185,727 185,727
84010A F4126 0021-15-2860 35,953 175,725 175,725
84027A F4256 0032-15-0858 39,796 249,872 249,872
84173A F4256 0033-15-0858 1,577 8,439 8,439
84367A F4289 0147-15-2860 10,403 58,953 58,953
TOTAL FOR 15 PROJECTS 252,037 970,550 970,550
F3289 0404-16-0012 52,925 52,925 161,212
F3289 0409-16-7078 66,884 85,654 127,437
84010A F4126 0021-16-2860 130,311 141,130 174,383
84027A F4256 0032-16-0858 182,249 195,651 237,815
84173A F4256 0033-16-0858 6,535 7,142 9,251
84367A F4289 0147-16-2860 45,490 49,752 62,924
TOTAL FOR 16 PROJECTS 484,394 532,254 773,022
TOTAL FOR ALL PROJECTS 736,431 1,502,804 1,743,572
PROJECT COUNT 13
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