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
JASPER-TROUPSBURG CSD 572702040000 STEUBEN
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 15-16 AS OF 8/05/16 AS OF 8/05/16
F3289 0409-15-7300 54,026 112,009 112,009
84010A F4126 0021-15-2905 245,488 363,932 363,932
84367A F4289 0147-15-2905 52,252 75,862 75,862
TOTAL FOR 15 PROJECTS 351,766 551,803 551,803
F3289 0409-16-7300 57,983 57,983 115,966
84010A F4126 0021-16-2906 163,274 163,274 503,099
84027A F4256 0032-16-0866 67,635 116,505 116,505
84173A F4256 0033-16-0866 1,423 1,855 1,855
84367A F4289 0147-16-2905 18,885 18,885 66,722
TOTAL FOR 16 PROJECTS 309,200 358,502 804,147
TOTAL FOR ALL PROJECTS 660,966 910,305 1,355,950
PROJECT COUNT 8
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