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
FREDONIA CSD 062201060000 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 0409-16-7204 31,410 136,560 136,560
84010A F4126 0021-16-0385 56,967 284,831 284,831
84027A F4256 0032-16-0113 70,755 361,028 361,028
84173A F4256 0033-16-0113 710 6,936 6,936
84367A F4289 0147-16-0385 61,368 94,098 94,098
TOTAL FOR 16 PROJECTS 221,210 883,453 883,453
F3289 0409-17-7204 92,858 92,858 136,560
84010A F4126 0021-17-0385 203,675 203,675 296,669
84027A F4256 0032-17-0113 253,504 253,504 375,819
84173A F4256 0033-17-0113 6,120 6,120 7,372
84367A F4289 0147-17-0385 29,859 29,859 102,280
TOTAL FOR 17 PROJECTS 586,016 586,016 918,700
TOTAL FOR ALL PROJECTS 807,226 1,469,469 1,802,153
PROJECT COUNT 10
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