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
SHERMAN CSD 062601040000 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 0409-16-7555 26,305 103,015 103,015
F3289 0545-16-2016 55,719 77,629 77,629
84010A F4126 0021-16-0400 61,451 281,077 281,077
84027A F4256 0032-16-0116 23,643 122,831 122,831
84173A F4256 0033-16-0116 962 4,189 4,189
84367A F4289 0147-16-0400 15,529 32,117 32,117
TOTAL FOR 16 PROJECTS 183,609 620,858 620,858
F3289 0409-17-7555 97,052 97,052 125,508
F3289 0545-17-2016 31,544 31,544 108,508
84010A F4126 0021-17-0400 242,804 242,804 269,783
84027A F4256 0032-17-0116 107,755 107,755 130,282
84173A F4256 0033-17-0116 2,141 2,141 3,095
84367A F4289 0147-17-0400 24,441 24,441 31,151
TOTAL FOR 17 PROJECTS 505,737 505,737 668,327
TOTAL FOR ALL PROJECTS 689,346 1,126,595 1,289,185
PROJECT COUNT 12
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