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
OLEAN CITY SD 042400010000 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 0409-16-7439 132,714 458,067 458,067
84010A F4126 0021-16-0245 390,098 940,684 940,684
84027A F4256 0032-16-0079 165,592 550,032 550,032
84173A F4256 0033-16-0079 9,320 41,512 41,512
84358B F4289 0006-16-0245 7,760 35,935 35,935
84010A F4289 0011-16-2100 74,207 98,207 98,207
84367A F4289 0147-16-0245 56,430 91,090 91,090
TOTAL FOR 16 PROJECTS 836,121 2,215,527 2,215,527
F3289 0409-17-7439 406,912 406,912 477,387
84010A F4126 0021-17-0245 626,169 877,582 975,092
84027A F4256 0032-17-0079 464,184 510,660 567,401
84173A F4256 0033-17-0079 8,748 39,368 43,743
84358B F4289 0006-17-0245 8,521 8,521 42,607
84010A F4289 0011-17-2244 24,000 35,616 120,000
84367A F4289 0147-17-0245 67,531 67,531 166,936
TOTAL FOR 17 PROJECTS 1,606,065 1,946,190 2,393,166
TOTAL FOR ALL PROJECTS 2,442,186 4,161,717 4,608,693
PROJECT COUNT 14
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