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
GUILDERLAND CSD 010802060000 ALBANY
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 16-17 AS OF 8/01/17 AS OF 8/01/17 CONTRACT #
84010A F4126 0021-16-0055 70,479 339,761 339,761
84027A F4256 0032-16-0028 177,144 1,017,293 1,017,293
84173A F4256 0033-16-0028 11,505 33,269 33,269
84367A F4289 0147-16-0055 16,440 130,761 130,761
84365A F4289 0149-16-0055 17,887 24,909 24,909
84365B F4289 0151-16-0055 469 1,800 1,800
84365A F4289 0293-16-0055 15,147 21,447 21,447
TOTAL FOR 16 PROJECTS 309,071 1,569,240 1,569,240
A3060 0580-17-6596 17,773 35,090 35,090
84010A F4126 0021-17-0055 216,857 216,857 331,022
84027A F4256 0032-17-0028 829,552 997,774 997,774
84173A F4256 0033-17-0028 23,848 34,405 34,405
84367A F4289 0147-17-0055 99,968 99,968 140,287
84365B F4289 0151-17-0055 971 971 4,858
84365A F4289 0293-17-0055 13,821 13,821 48,250
TOTAL FOR 17 PROJECTS 1,202,790 1,398,886 1,591,686
TOTAL FOR ALL PROJECTS 1,511,861 2,968,126 3,160,926
PROJECT COUNT 14
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