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
VOORHEESVILLE CSD 011003060000 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 0021-16-0060 6,094 62,016 62,016
84027A F4256 0032-16-0031 39,121 235,225 235,225
84173A F4256 0033-16-0031 1,895 8,862 8,862
84367A F4289 0147-16-0060 5,836 22,804 22,804
TOTAL FOR 16 PROJECTS 52,946 328,907 328,907
84010A F4126 0021-17-0060 38,180 38,180 48,298
84027A F4256 0032-17-0031 219,407 243,786 243,786
84173A F4256 0033-17-0031 7,507 9,338 9,338
84367A F4289 0147-17-0060 13,381 13,381 21,461
TOTAL FOR 17 PROJECTS 278,475 304,685 322,883
TOTAL FOR ALL PROJECTS 331,421 633,592 651,790
PROJECT COUNT 8
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