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
BEMUS POINT CSD 061001040000 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 0409-16-7046 33,750 67,500 67,500
84010A F4126 0021-16-0355 22,991 78,970 78,970
84027A F4256 0032-16-0104 39,328 131,084 131,084
84173A F4256 0033-16-0104 747 933 933
84367A F4289 0147-16-0355 8,883 29,610 29,610
TOTAL FOR 16 PROJECTS 105,699 308,097 308,097
F3289 0409-17-7046 33,750 33,750 67,500
84010A F4126 0021-17-0355 64,681 78,341 78,341
84027A F4256 0032-17-0104 114,126 142,658 142,658
84173A F4256 0033-17-0104 196 983 983
84367A F4289 0147-17-0355 5,855 29,275 29,275
TOTAL FOR 17 PROJECTS 218,608 285,007 318,757
TOTAL FOR ALL PROJECTS 324,307 593,104 626,854
PROJECT COUNT 10
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