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                                                                                   
                                                                                                                                    
                                                                                                                                    
BOLTON CSD                             630101040000   WARREN                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 16-17   AS OF  8/01/17    AS OF 8/01/17   CONTRACT #                                        
        F3289  0409-16-7054          13,500          27,000          27,000                                                         
84010A  F4126  0021-16-3445          13,856          17,323          17,323                                                         
84367A  F4289  0147-16-3445          10,289          12,861          12,861                                                         
                                                                                                                                    
TOTAL FOR 16  PROJECTS               37,645          57,184          57,184                                                         
                                                                                                                                    
        F3289  0409-17-7054          13,500          13,500          27,000                                                         
84010A  F4126  0021-17-3445          16,042          16,042          16,042                                                         
84027A  F4256  0032-17-1006          39,924          39,924          39,924                                                         
84173A  F4256  0033-17-1006           1,966           1,966           1,966                                                         
84367A  F4289  0147-17-3445           2,547          12,735          12,735                                                         
                                                                                                                                    
TOTAL FOR 17  PROJECTS               73,979          84,167          97,667                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              111,624         141,351         154,851                                                         
PROJECT COUNT      8                                                                                                                
                                                                                                       
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