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
CHAUTAUQUA LAKE CSD 060503040000 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 0409-16-7101 23,101 54,000 54,000
84010A F4126 0021-16-0330 112,092 289,728 289,728
84027A F4256 0032-16-0100 46,532 161,063 161,063
84358B F4289 0006-16-0330 10,968 14,514 14,514
84367A F4289 0147-16-0330 26,682 37,356 37,356
TOTAL FOR 16 PROJECTS 219,375 556,661 556,661
F3289 0409-17-7101 27,000 27,000 54,000
84010A F4126 0021-17-0330 84,372 249,855 401,266
84027A F4256 0032-17-0100 64,606 64,606 176,438
84173A F4256 0033-17-0100 714 714 1,190
84358B F4289 0006-17-0330 3,817 6,582 19,085
84367A F4289 0147-17-0330 11,929 13,813 52,149
TOTAL FOR 17 PROJECTS 192,438 362,570 704,128
TOTAL FOR ALL PROJECTS 411,813 919,231 1,260,789
PROJECT COUNT 11
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