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
FORESTVILLE CSD 061503040000 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 0409-16-7196 14,436 79,760 79,760
84010A F4126 0021-16-0370 29,864 123,530 123,530
84027A F4256 0032-16-0108 17,584 124,186 124,186
84173A F4256 0033-16-0108 187 1,866 1,866
84367A F4289 0147-16-0370 6,508 35,225 35,225
TOTAL FOR 16 PROJECTS 68,579 364,567 364,567
F3289 0409-17-7196 50,311 50,311 82,273
84010A F4126 0021-17-0370 82,944 82,944 138,241
84027A F4256 0032-17-0108 80,245 123,531 123,531
84173A F4256 0033-17-0108 1,769 1,966 1,966
84367A F4289 0147-17-0370 21,142 21,142 34,985
TOTAL FOR 17 PROJECTS 236,411 279,894 380,996
TOTAL FOR ALL PROJECTS 304,990 644,461 745,563
PROJECT COUNT 10
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