NEW YORK STATE EDUCATION DEPARTMENT RUN DATE: 8/05/16
GRANTS FINANCE
END OF YEAR REPORT FOR THE PERIOD 7/01/15-6/30/16
FEDERAL AND STATE GRANT PAYMENTS
GERMANTOWN CSD 100902040000 COLUMBIA
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 15-16 AS OF 8/05/16 AS OF 8/05/16
F3289 0545-15-2090 330,000 330,000 330,000
84010A F4126 0021-15-0530 53,089 66,361 66,361
84027A F4256 0032-15-0145 166,381 166,381 166,381
84173A F4256 0033-15-0145 6,442 6,442 6,442
84367A F4289 0147-15-0530 18,281 22,851 22,851
TOTAL FOR 15 PROJECTS 574,193 592,035 592,035
F3289 0545-16-2090 94,999 94,999 329,999
84010A F4126 0021-16-0530 13,248 13,248 66,243
84027A F4256 0031-16-0016 23,966 23,966 33,777
84027A F4256 0032-16-0145 31,864 31,864 159,322
84173A F4256 0033-16-0145 954 954 4,770
84367A F4289 0147-16-0530 4,502 4,502 22,512
TOTAL FOR 16 PROJECTS 169,533 169,533 616,623
TOTAL FOR ALL PROJECTS 743,726 761,568 1,208,658
PROJECT COUNT 11
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