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
CLYDE-SAVANNAH CSD 650301040000 WAYNE
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 15-16 AS OF 8/05/16 AS OF 8/05/16
F3289 0404-15-0040 116,186 298,714 298,714
F3289 0409-15-7116 33,168 97,768 97,768
84010A F4126 0021-15-3550 79,351 346,534 346,534
84027A F4256 0032-15-1032 101,000 259,395 259,395
84173A F4256 0033-15-1032 9,137 20,483 20,483
84358B F4289 0006-15-3550 17,925 21,367 21,367
84367A F4289 0147-15-3550 52,534 63,067 63,067
TOTAL FOR 15 PROJECTS 409,301 1,107,328 1,107,328
F3289 0404-16-0040 125,334 259,719 311,958
F3289 0409-16-7116 79,028 85,162 101,929
84010A F4126 0021-16-3550 228,457 259,687 310,109
84027A F4256 0032-16-1032 198,905 216,097 259,280
84173A F4256 0033-16-1032 17,299 17,299 19,222
84358B F4289 0006-16-3550 3,374 3,374 18,151
84010A F4289 0011-16-2540 4,000 4,000 20,000
84367A F4289 0147-16-3550 10,434 10,434 68,410
TOTAL FOR 16 PROJECTS 666,831 855,772 1,109,059
TOTAL FOR ALL PROJECTS 1,076,132 1,963,100 2,216,387
PROJECT COUNT 15
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