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
FREWSBURG CSD 060301040000 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 0409-16-7206 17,496 76,480 76,480
84010A F4126 0021-16-0320 32,088 119,078 119,078
84027A F4256 0032-16-0097 46,350 198,350 198,350
84173A F4256 0033-16-0097 4,598 5,953 5,953
84367A F4289 0147-16-0320 35,580 44,475 44,475
TOTAL FOR 16 PROJECTS 136,112 444,336 444,336
F3289 0409-17-7206 63,384 63,384 76,768
84010A F4126 0021-17-0320 75,728 75,728 128,644
84027A F4256 0032-17-0097 170,217 170,217 191,085
84173A F4256 0033-17-0097 688 688 3,440
84367A F4289 0147-17-0320 42,830 42,830 88,626
TOTAL FOR 17 PROJECTS 352,847 352,847 488,563
TOTAL FOR ALL PROJECTS 488,959 797,183 932,899
PROJECT COUNT 10
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