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
BROCTON CSD 062301040000 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 0409-16-7065 44,877 90,265 90,265
84010A F4126 0021-16-0390 129,223 294,974 294,974
84027A F4256 0032-16-0114 69,157 153,743 153,743
84173A F4256 0033-16-0114 4,478 5,597 5,597
84010A F4289 0011-16-2200 8,900 13,845 13,845
84367A F4289 0147-16-0390 24,274 55,615 55,615
TOTAL FOR 16 PROJECTS 280,909 614,039 614,039
F3289 0409-17-7065 68,823 68,823 90,777
84010A F4126 0021-17-0390 179,274 179,274 286,295
84027A F4256 0032-17-0114 106,488 106,488 166,997
84173A F4256 0033-17-0114 5,308 5,308 5,898
84010A F4289 0011-17-2020 32,765 32,765 70,000
84367A F4289 0147-17-0390 40,640 40,640 55,294
TOTAL FOR 17 PROJECTS 433,298 433,298 675,261
TOTAL FOR ALL PROJECTS 714,207 1,047,337 1,289,300
PROJECT COUNT 12
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