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
RAVENA-COEYMANS-SELKIRK CSD 010402060000 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 0409-16-7496 25,365 170,688 170,688
84010A F4126 0021-16-0020 37,457 227,676 227,676
84027A F4256 0032-16-0018 116,028 494,020 494,020
84173A F4256 0033-16-0018 4,939 41,978 41,978
84367A F4289 0147-16-0020 21,863 93,388 93,388
TOTAL FOR 16 PROJECTS 205,652 1,027,750 1,027,750
F3289 0409-17-7496 134,588 134,588 173,163
84010A F4126 0021-17-0020 171,452 171,452 267,908
84027A F4256 0032-17-0018 410,304 410,304 497,650
84173A F4256 0033-17-0018 39,811 39,811 44,235
84367A F4289 0147-17-0020 79,745 79,745 106,701
TOTAL FOR 17 PROJECTS 835,900 835,900 1,089,657
TOTAL FOR ALL PROJECTS 1,041,552 1,863,650 2,117,407
PROJECT COUNT 10
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