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
WAVERLY CSD 600101060000 TIOGA
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 15-16 AS OF 8/05/16 AS OF 8/05/16
F3289 0409-15-7636 32,321 193,680 193,680
84010A F4126 0021-15-3330 64,384 376,833 376,833
84027A F4256 0032-15-0973 72,043 360,782 360,782
84173A F4256 0033-15-0973 1,582 12,928 12,928
84367A F4289 0147-15-3330 45,525 92,145 92,145
TOTAL FOR 15 PROJECTS 215,855 1,036,368 1,036,368
F3289 0409-16-7636 176,393 176,393 195,993
F3289 0446-16-0034 142,489 142,489 158,322
84010A F4126 0021-16-3330 336,306 373,398 373,398
84027A F4256 0032-16-0973 314,781 349,757 349,757
84173A F4256 0033-16-0973 10,914 12,127 12,127
84010A F4289 0011-16-2736 4,000 4,000 70,000
84367A F4289 0147-16-3330 75,096 80,492 89,436
TOTAL FOR 16 PROJECTS 1,059,979 1,138,656 1,249,033
TOTAL FOR ALL PROJECTS 1,275,834 2,175,024 2,285,401
PROJECT COUNT 12
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