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
JAMESTOWN CITY SD 061700010000 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 0404-16-0052 304,263 1,033,753 1,033,753
F3289 0409-16-7298 272,018 967,492 967,492
F3289 0616-16-2022 91,829 194,772 194,772
F3289 0640-16-2081 100,034 342,078 342,078
84010A F4126 0021-16-0380 754,652 2,459,870 2,459,870
84027A F4256 0031-16-0003 41,622 95,635 95,635
84027A F4256 0032-16-0110 298,038 1,213,459 1,213,459
84173A F4256 0033-16-0110 19,966 73,535 73,535
84010A F4289 0011-16-2072 248,026 450,000 450,000
84367A F4289 0147-16-0380 168,549 421,658 421,658
84365A F4289 0293-16-0380 18,235 30,232 30,232
TOTAL FOR 16 PROJECTS 2,317,232 7,282,484 7,282,484
F3289 0404-17-0052 611,274 760,939 923,779
F3289 0409-17-7298 792,193 792,193 1,013,589
F3289 0446-17-0016 782,472 782,472 985,814
F3289 0616-17-2022 131,122 131,122 155,744
84010A F4126 0021-17-0380 2,230,572 2,644,461 2,973,644
84027A F4256 0031-17-0003 133,122 133,122 253,630
84027A F4256 0032-17-0110 1,243,851 1,243,851 1,472,136
84173A F4256 0033-17-0110 55,265 55,265 73,430
10582 F4289 0004-17-0029 115,182 127,980 127,980
84010A F4289 0011-17-2086 341,300 405,000 450,000
84367A F4289 0147-17-0380 238,039 287,890 438,159
84365A F4289 0293-17-0380 18,843 22,480 40,717
TOTAL FOR 17 PROJECTS 6,693,235 7,386,775 8,908,622
TOTAL FOR ALL PROJECTS 9,010,467 14,669,259 16,191,106
PROJECT COUNT 23
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