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
RED CREEK CSD 651503040000 WAYNE
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 15-16 AS OF 8/05/16 AS OF 8/05/16
F3289 0409-15-7497 67,549 188,313 188,313
F3289 0545-15-2041 235,100 235,100 235,100
84010A F4126 0021-15-3595 56,301 187,610 187,610
84027A F4256 0032-15-1041 70,654 237,536 237,536
84173A F4256 0033-15-1041 1,021 8,929 8,929
84367A F4289 0147-15-3595 24,842 72,430 72,430
84395A F4289 5545-15-3039 48,361 109,446 109,446
TOTAL FOR 15 PROJECTS 503,828 1,039,364 1,039,364
F3289 0409-16-7497 95,616 165,172 191,232
F3289 0545-16-2041 72,149 72,149 288,596
84010A F4126 0021-16-3595 242,849 312,582 347,489
84027A F4256 0032-16-1041 163,244 208,327 231,652
84173A F4256 0033-16-1041 7,296 7,556 8,396
84358B F4289 0006-16-3595 12,908 16,866 18,798
84010A F4289 0011-16-2676 4,000 4,000 20,000
84367A F4289 0147-16-3595 14,726 14,726 73,630
TOTAL FOR 16 PROJECTS 612,788 801,378 1,179,793
TOTAL FOR ALL PROJECTS 1,116,616 1,840,742 2,219,157
PROJECT COUNT 15
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