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
FORT EDWARD UFSD 640601020000 WASHINGTON
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 15-16 AS OF 8/05/16 AS OF 8/05/16
F3289 0409-15-7198 50,227 101,809 101,809
84010A F4126 0021-15-3500 138,999 173,919 173,919
84027A F4256 0032-15-1019 126,142 156,874 156,874
84173A F4256 0033-15-1019 7,744 9,622 9,622
10579 F4289 0005-15-0044 20,000 20,000 20,000
84367A F4289 0147-15-3500 24,680 31,182 31,182
84395A F4289 5500-15-3500 5,664 5,664 5,664
TOTAL FOR 15 PROJECTS 373,456 499,070 499,070
F3289 0409-16-7198 51,582 51,582 103,164
84010A F4126 0021-16-3500 122,401 122,401 173,059
84027A F4256 0032-16-1019 91,204 91,204 147,590
84173A F4256 0033-16-1019 1,772 1,772 8,862
84367A F4289 0147-16-3500 6,307 6,307 31,536
TOTAL FOR 16 PROJECTS 273,266 273,266 464,211
TOTAL FOR ALL PROJECTS 646,722 772,336 963,281
PROJECT COUNT 12
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