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
PORTVILLE CSD 042901040000 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 0409-16-7485 14,269 166,793 166,793
84010A F4126 0021-16-0255 21,450 144,757 144,757
84027A F4256 0032-16-0081 21,688 200,303 200,303
84173A F4256 0033-16-0081 1,163 10,478 10,478
84367A F4289 0147-16-0255 10,879 51,266 51,266
TOTAL FOR 16 PROJECTS 69,449 573,597 573,597
F3289 0409-17-7485 149,580 149,580 169,472
84010A F4126 0021-17-0255 99,799 99,799 116,781
84027A F4256 0032-17-0081 180,370 180,370 211,810
84173A F4256 0033-17-0081 10,173 10,173 11,304
84367A F4289 0147-17-0255 42,883 42,883 50,629
TOTAL FOR 17 PROJECTS 482,805 482,805 559,996
TOTAL FOR ALL PROJECTS 552,254 1,056,402 1,133,593
PROJECT COUNT 10
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