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
FALCONER CSD 061101040000 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 0409-16-7186 53,031 152,401 152,401
84010A F4126 0021-16-0360 118,055 378,100 378,100
84027A F4256 0032-16-0105 66,629 246,677 246,677
84358B F4289 0006-16-0360 5,870 11,806 11,806
84367A F4289 0147-16-0360 21,071 68,426 68,426
TOTAL FOR 16 PROJECTS 264,656 857,410 857,410
F3289 0409-17-7186 114,059 114,059 155,082
84010A F4126 0021-17-0360 263,349 263,349 389,281
84027A F4256 0032-17-0105 173,424 173,424 249,252
84173A F4256 0033-17-0105 8,257 8,257 8,257
84358B F4289 0006-17-0360 5,137 5,137 30,685
84367A F4289 0147-17-0360 47,135 47,135 69,390
TOTAL FOR 17 PROJECTS 611,361 611,361 901,947
TOTAL FOR ALL PROJECTS 876,017 1,468,771 1,759,357
PROJECT COUNT 11
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