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
CATTARAUGUS-LITTLE VALLEY CSD 042302040000 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 0409-16-7092 11,214 82,124 82,124
F3289 0545-16-2055 123,899 165,198 165,198
84010A F4126 0021-16-0240 81,830 329,477 329,477
84027A F4256 0032-16-1255 22,615 226,040 226,040
84173A F4256 0033-16-1255 1,763 15,688 15,688
84367A F4289 0147-16-0240 38,197 50,759 50,759
TOTAL FOR 16 PROJECTS 279,518 869,286 869,286
F3289 0409-17-7092 80,022 80,022 88,914
F3289 0545-17-2055 41,299 41,299 165,198
84010A F4126 0021-17-0240 294,346 346,428 384,921
84027A F4256 0032-17-1255 187,194 227,697 227,697
84173A F4256 0033-17-1255 7,530 12,671 12,671
84367A F4289 0147-17-0240 12,257 12,257 61,286
TOTAL FOR 17 PROJECTS 622,648 720,374 940,687
TOTAL FOR ALL PROJECTS 902,166 1,589,660 1,809,973
PROJECT COUNT 12
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