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
CORNING CITY SD 571000010000 STEUBEN
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 15-16 AS OF 8/05/16 AS OF 8/05/16
F3289 0409-15-7130 45,174 193,888 193,888
84010A F4126 0021-15-2875 182,163 967,889 967,889
84027A F4256 0032-15-0861 154,496 1,154,602 1,154,602
84173A F4256 0033-15-0861 5,887 61,624 61,624
84358B F4289 0006-15-2875 8,708 10,885 10,885
84367A F4289 0147-15-2875 115,045 195,456 195,456
TOTAL FOR 15 PROJECTS 511,473 2,584,344 2,584,344
F3289 0409-16-7130 153,915 153,915 195,665
84010A F4126 0021-16-2875 776,084 877,000 974,574
84027A F4256 0032-16-0861 978,141 1,153,399 1,153,399
84173A F4256 0033-16-0861 52,328 58,079 58,079
84010A F4289 0011-16-2546 4,000 4,000 20,000
84367A F4289 0147-16-2875 84,986 91,435 285,083
TOTAL FOR 16 PROJECTS 2,049,454 2,337,828 2,686,800
TOTAL FOR ALL PROJECTS 2,560,927 4,922,172 5,271,144
PROJECT COUNT 12
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