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
POLAND CSD 211103040000 HERKIMER
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 15-16 AS OF 8/05/16 AS OF 8/05/16
F3289 0409-15-7479 74,539 149,078 149,078
84010A F4126 0021-15-1135 119,181 149,075 149,075
84027A F4256 0032-15-0153 121,461 151,826 151,826
84173A F4256 0033-15-0153 4,526 5,657 5,657
84367A F4289 0147-15-1135 30,026 37,532 37,532
TOTAL FOR 15 PROJECTS 349,733 493,168 493,168
F3289 0409-16-7479 74,539 74,539 149,078
84010A F4126 0021-16-1135 25,561 25,561 127,807
84027A F4256 0032-16-0309 27,997 27,997 139,989
84173A F4256 0033-16-0309 653 653 3,265
84367A F4289 0147-16-1135 7,402 7,402 37,013
TOTAL FOR 16 PROJECTS 136,152 136,152 457,152
TOTAL FOR ALL PROJECTS 485,885 629,320 950,320
PROJECT COUNT 10
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