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
BATAVIA CITY SD 180300010000 GENESEE
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 16-17 AS OF 8/01/17 AS OF 8/01/17 CONTRACT #
F3289 0409-16-7034 87,844 325,559 325,559
F3289 0425-16-0032 26,994 62,826 62,826
84010A F4126 0021-16-1000 403,909 694,260 694,260
84027A F4256 0032-16-0276 312,833 802,466 802,466
84173A F4256 0033-16-0276 33,408 59,592 59,592
84358B F4289 0006-16-1000 36,443 45,943 45,943
84010A F4289 0011-16-2020 69,095 89,095 89,095
84367A F4289 0147-16-1000 71,964 98,390 98,390
TOTAL FOR 16 PROJECTS 1,042,490 2,178,131 2,178,131
F3289 0409-17-7034 265,222 265,222 369,252
F3289 0425-17-0032 25,543 25,543 62,826
F3289 0640-17-3001 81,382 81,382 211,916
84010A F4126 0021-17-1000 415,565 708,099 918,998
84027A F4256 0032-17-0276 443,272 443,272 841,442
84173A F4256 0033-17-0276 35,622 35,622 62,839
84358B F4289 0006-17-1000 342 342 1,714
84010A F4289 0011-17-2212 19,978 19,978 99,892
84367A F4289 0147-17-1000 25,672 25,672 233,211
TOTAL FOR 17 PROJECTS 1,312,598 1,605,132 2,802,090
TOTAL FOR ALL PROJECTS 2,355,088 3,783,263 4,980,221
PROJECT COUNT 17
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