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
SALAMANCA CITY SD 043200050000 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 0409-16-7528 65,009 255,571 255,571
F3289 0545-16-2059 129,103 174,103 174,103
84010A F4126 0021-16-0270 237,919 574,084 574,084
84027A F4256 0032-16-0084 89,912 313,091 313,091
84173A F4256 0033-16-0084 2,474 10,700 10,700
84048A F4277 8000-16-0088 10,504 34,867 34,867
84358B F4289 0006-16-0270 14,629 25,210 25,210
84010A F4289 0011-16-2688 86,478 109,478 109,478
84367A F4289 0147-16-0270 41,278 108,143 108,143
TOTAL FOR 16 PROJECTS 677,306 1,605,247 1,605,247
F3289 0409-17-7528 190,314 190,314 380,628
F3289 0545-17-2059 44,912 44,912 179,650
84010A F4126 0021-17-0270 407,892 407,892 621,925
84027A F4256 0032-17-0084 226,349 226,349 330,263
84173A F4256 0033-17-0084 12,314 12,314 15,703
84358B F4289 0006-17-0270 5,346 5,346 26,731
84010A F4289 0011-17-2136 72,496 72,496 174,817
84367A F4289 0147-17-0270 57,726 57,726 105,759
TOTAL FOR 17 PROJECTS 1,017,349 1,017,349 1,835,476
TOTAL FOR ALL PROJECTS 1,694,655 2,622,596 3,440,723
PROJECT COUNT 17
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