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
FORT ANN CSD 640502040000 WASHINGTON
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 15-16 AS OF 8/05/16 AS OF 8/05/16
F3289 0409-15-7197 11,290 56,392 56,392
84010A F4126 0021-15-3495 21,117 56,140 56,140
84027A F4256 0032-15-1018 12,883 116,113 116,113
TOTAL FOR 15 PROJECTS 45,290 228,645 228,645
F3289 0409-16-7197 43,599 43,599 59,347
84010A F4126 0021-16-3495 52,100 57,907 57,907
84027A F4256 0032-16-1018 107,657 107,657 107,657
84173A F4256 0033-16-1018 1,749 2,332 2,332
84367A F4289 0147-16-3495 14,288 16,537 16,537
TOTAL FOR 16 PROJECTS 219,393 228,032 243,780
TOTAL FOR ALL PROJECTS 264,683 456,677 472,425
PROJECT COUNT 8
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