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
BERNE-KNOX-WESTERLO CSD 010201040000 ALBANY
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 16-17 AS OF 8/01/17 AS OF 8/01/17 CONTRACT #
F3289 0409-16-7048 33,635 67,515 67,515
84010A F4126 0021-16-0010 78,545 100,705 100,705
84027A F4256 0032-16-0016 109,397 222,159 222,159
84173A F4256 0033-16-0016 3,277 11,675 11,675
84367A F4289 0147-16-0010 21,211 66,732 66,732
TOTAL FOR 16 PROJECTS 246,065 468,786 468,786
F3289 0409-17-7048 33,880 60,984 67,761
84010A F4126 0021-17-0010 21,648 21,648 108,242
84027A F4256 0032-17-0016 44,991 202,463 224,959
84173A F4256 0033-17-0016 1,290 5,160 5,160
84367A F4289 0147-17-0010 13,137 59,376 65,974
TOTAL FOR 17 PROJECTS 114,946 349,631 472,096
TOTAL FOR ALL PROJECTS 361,011 818,417 940,882
PROJECT COUNT 10
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