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
SOUTHWESTERN CSD AT JAMESTOWN 060201060000 CHAUTAUQUA
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 16-17 AS OF 8/01/17 AS OF 8/01/17 CONTRACT #
F3289 0409-16-7573 13,268 132,675 132,675
84010A F4126 0021-16-0315 19,662 276,367 276,367
84027A F4256 0032-16-0096 55,143 284,726 284,726
84173A F4256 0033-16-0096 467 4,664 4,664
84367A F4289 0147-16-0315 29,781 50,190 50,190
TOTAL FOR 16 PROJECTS 118,321 748,622 748,622
F3289 0409-17-7573 101,777 101,777 132,675
84010A F4126 0021-17-0315 227,444 227,444 305,478
84027A F4256 0032-17-0096 212,828 212,828 305,373
84173A F4256 0033-17-0096 983 983 6,242
84367A F4289 0147-17-0315 20,208 20,208 69,127
TOTAL FOR 17 PROJECTS 563,240 563,240 818,895
TOTAL FOR ALL PROJECTS 681,561 1,311,862 1,567,517
PROJECT COUNT 10
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