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
CLYMER CSD 060701040000 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 0409-16-7117 27,337 55,555 55,555
84010A F4126 0021-16-0345 229,290 291,351 291,351
84027A F4256 0032-16-0102 91,752 114,800 114,800
84173A F4256 0033-16-0102 3,359 4,198 4,198
84367A F4289 0147-16-0345 28,963 34,897 34,897
TOTAL FOR 16 PROJECTS 380,701 500,801 500,801
F3289 0409-17-7117 28,218 28,218 56,436
84010A F4126 0021-17-0345 63,373 63,373 350,812
84027A F4256 0032-17-0102 96,565 96,565 120,923
84173A F4256 0033-17-0102 884 884 4,423
84367A F4289 0147-17-0345 5,831 5,831 29,159
TOTAL FOR 17 PROJECTS 194,871 194,871 561,753
TOTAL FOR ALL PROJECTS 575,572 695,672 1,062,554
PROJECT COUNT 10
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