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
HAMMONDSPORT CSD 572901040000 STEUBEN
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 15-16 AS OF 8/05/16 AS OF 8/05/16
F3289 0409-15-7250 5,400 54,000 54,000
84010A F4126 0021-15-2910 12,038 120,378 120,378
84027A F4256 0032-15-0867 11,956 119,559 119,559
84173A F4256 0033-15-0867 895 2,583 2,583
84367A F4289 0147-15-2910 9,339 48,727 48,727
TOTAL FOR 15 PROJECTS 39,628 345,247 345,247
F3289 0409-16-7250 48,600 48,600 54,000
84010A F4126 0021-16-2910 109,447 109,447 122,834
84027A F4256 0032-16-0867 93,374 103,749 103,749
84173A F4256 0033-16-0867 2,098 2,332 2,332
84367A F4289 0147-16-2910 38,406 42,674 42,674
TOTAL FOR 16 PROJECTS 291,925 306,802 325,589
TOTAL FOR ALL PROJECTS 331,553 652,049 670,836
PROJECT COUNT 10
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