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
ALLEGANY-LIMESTONE CSD 040302060000 CATTARAUGUS
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 16-17 AS OF 8/01/17 AS OF 8/01/17 CONTRACT #
F3289 0409-16-7010 14,868 148,685 148,685
84010A F4126 0021-16-0215 23,307 233,065 233,065
84027A F4256 0032-16-0073 23,713 253,171 253,171
84173A F4256 0033-16-0073 1,027 10,261 10,261
84367A F4289 0147-16-0215 5,463 54,627 54,627
TOTAL FOR 16 PROJECTS 68,378 699,809 699,809
F3289 0409-17-7010 128,601 128,601 149,871
84010A F4126 0021-17-0215 194,307 213,786 213,786
84027A F4256 0032-17-0073 241,685 266,564 266,564
84173A F4256 0033-17-0073 9,731 10,813 10,813
84367A F4289 0147-17-0215 48,276 53,641 53,641
TOTAL FOR 17 PROJECTS 622,600 673,405 694,675
TOTAL FOR ALL PROJECTS 690,978 1,373,214 1,394,484
PROJECT COUNT 10
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