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
WAVERLY CSD 600101060000 TIOGA
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 16-17 AS OF 8/01/17 AS OF 8/01/17 CONTRACT #
F3289 0409-16-7636 17,112 193,505 193,505
F3289 0446-16-0034 15,833 158,322 158,322
84010A F4126 0021-16-3330 37,092 373,398 373,398
84027A F4256 0032-16-0973 34,976 349,757 349,757
84173A F4256 0033-16-0973 1,213 12,127 12,127
10579 F4289 0005-16-0056 20,000 20,000 20,000
84010A F4289 0011-16-2736 34,044 38,044 38,044
84367A F4289 0147-16-3330 9,141 84,237 84,237
TOTAL FOR 16 PROJECTS 169,411 1,229,390 1,229,390
F3289 0409-17-7636 174,982 174,982 195,993
F3289 0446-17-0034 142,489 142,489 158,322
84010A F4126 0021-17-3330 332,786 332,786 369,763
84027A F4256 0032-17-0973 293,576 293,576 366,970
84173A F4256 0033-17-0973 11,501 11,501 12,779
84010A F4289 0011-17-2154 69,335 69,335 100,000
84367A F4289 0147-17-3330 75,197 75,197 93,520
TOTAL FOR 17 PROJECTS 1,099,866 1,099,866 1,297,347
TOTAL FOR ALL PROJECTS 1,269,277 2,329,256 2,526,737
PROJECT COUNT 15
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