NEW YORK STATE EDUCATION DEPARTMENT RUN DATE: 8/01/17
GRANTS FINANCE
END OF YEAR REPORT FOR THE PERIOD 7/01/16-6/30/17
FEDERAL AND STATE GRANT PAYMENTS
CANASERAGA CSD 021102040000 ALLEGANY
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 16-17 AS OF 8/01/17 AS OF 8/01/17 CONTRACT #
F3289 0409-16-7081 6,378 63,776 63,776
84010A F4126 0021-16-0100 13,380 66,003 66,003
84027A F4256 0032-16-0040 22,493 65,771 65,771
84173A F4256 0033-16-0040 771 1,050 1,050
84367A F4289 0147-16-0100 1,229 10,969 10,969
TOTAL FOR 16 PROJECTS 44,251 207,569 207,569
F3289 0409-17-7081 41,366 41,366 82,278
84010A F4126 0021-17-0100 55,897 55,897 62,494
84027A F4256 0032-17-0040 62,334 62,334 69,337
84173A F4256 0033-17-0040 1,629 1,629 1,823
84367A F4289 0147-17-0100 9,761 9,761 10,879
TOTAL FOR 17 PROJECTS 170,987 170,987 226,811
TOTAL FOR ALL PROJECTS 215,238 378,556 434,380
PROJECT COUNT 10
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