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
SILVER CREEK CSD 061501040000 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 0409-16-7559 36,302 116,719 116,719
F3289 0545-16-2005 135,000 180,000 180,000
84010A F4126 0021-16-0365 161,012 456,898 456,898
84027A F4256 0032-16-0106 86,452 272,566 272,566
84173A F4256 0033-16-0106 2,166 16,791 16,791
84358B F4289 0006-16-0365 17,078 21,347 21,347
84010A F4289 0011-16-2244 15,214 20,085 20,085
84367A F4289 0147-16-0365 43,559 65,532 65,532
TOTAL FOR 16 PROJECTS 496,783 1,149,938 1,149,938
F3289 0409-17-7559 86,329 86,329 117,145
F3289 0545-17-2005 45,000 45,000 180,000
84010A F4126 0021-17-0365 319,181 319,181 456,212
84027A F4256 0032-17-0106 185,651 185,651 314,026
84173A F4256 0033-17-0106 3,538 3,538 20,015
84358B F4289 0006-17-0365 4,488 4,488 22,441
84010A F4289 0011-17-2144 10,000 10,000 50,000
84367A F4289 0147-17-0365 11,624 11,624 58,122
TOTAL FOR 17 PROJECTS 665,811 665,811 1,217,961
TOTAL FOR ALL PROJECTS 1,162,594 1,815,749 2,367,899
PROJECT COUNT 16
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