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
GREEN ISLAND UFSD 010701030000 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 0404-16-0079 95,640 127,520 127,520
84010A F4126 0021-16-0050 54,226 67,793 67,793
84027A F4256 0032-16-0027 54,128 67,659 67,659
84173A F4256 0033-16-0027 1,866 2,332 2,332
84010A F4289 0011-16-2220 16,992 21,992 21,992
84367A F4289 0147-16-0050 8,268 10,334 10,334
TOTAL FOR 16 PROJECTS 231,120 297,630 297,630
F3289 0404-17-0079 31,880 31,880 127,520
84010A F4126 0021-17-0050 15,318 15,318 76,591
84027A F4256 0032-17-0027 14,395 14,395 71,978
84173A F4256 0033-17-0027 491 491 2,457
84010A F4289 0011-17-2072 20,000 20,000 100,000
84367A F4289 0147-17-0050 2,062 2,062 10,311
TOTAL FOR 17 PROJECTS 84,146 84,146 388,857
TOTAL FOR ALL PROJECTS 315,266 381,776 686,487
PROJECT COUNT 12
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