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                                                                                   
                                                                                                                                    
                                                                                                                                    
HOLLEY CSD                             450704040000   ORLEANS                                                                       
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 16-17   AS OF  8/01/17    AS OF 8/01/17   CONTRACT #                                        
        F3289  0409-16-7276          35,988         147,313         147,313                                                         
84010A  F4126  0021-16-2315          44,735         246,720         246,720                                                         
84027A  F4256  0032-16-0705          59,170         323,955         323,955                                                         
84173A  F4256  0033-16-0705           5,541          15,650          15,650                                                         
84367A  F4289  0147-16-2315           7,455          49,957          49,957                                                         
                                                                                                                                    
TOTAL FOR 16  PROJECTS              152,889         783,595         783,595                                                         
                                                                                                                                    
        F3289  0409-17-7276         113,343         113,343         151,148                                                         
84010A  F4126  0021-17-2315         183,014         213,462         262,070                                                         
84027A  F4256  0032-17-0705         262,202         262,202         306,505                                                         
84173A  F4256  0033-17-0705          11,501          11,501          12,779                                                         
84367A  F4289  0147-17-2315          44,489          44,489          49,433                                                         
                                                                                                                                    
TOTAL FOR 17  PROJECTS              614,549         644,997         781,935                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              767,438       1,428,592       1,565,530                                                         
PROJECT COUNT     10                                                                                                                
                                                                                                       
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