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
HERKIMER CSD 210601060000 HERKIMER
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 15-16 AS OF 8/05/16 AS OF 8/05/16
F3289 0409-15-7264 6,343 58,132 58,132
F3289 0639-15-0019 37,000 370,000 370,000
84010A F4126 0021-15-1120 32,414 324,134 324,134
84027A F4256 0032-15-0305 52,551 286,111 286,111
84173A F4256 0033-15-0305 3,827 12,983 12,983
84367A F4289 0147-15-1120 19,219 69,243 69,243
TOTAL FOR 15 PROJECTS 151,354 1,120,603 1,120,603
F3289 0409-16-7264 38,954 38,954 59,764
F3289 0639-16-0019 340,950 400,000 400,000
84010A F4126 0021-16-1120 293,562 381,087 381,087
84027A F4256 0032-16-0305 225,696 272,818 272,818
84173A F4256 0033-16-0305 11,812 13,125 13,125
84010A F4289 0011-16-2586 18,000 20,000 20,000
84367A F4289 0147-16-1120 54,034 70,439 70,439
TOTAL FOR 16 PROJECTS 983,008 1,196,423 1,217,233
TOTAL FOR ALL PROJECTS 1,134,362 2,317,026 2,337,836
PROJECT COUNT 13
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