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
WATERVLIET CITY SD 011200010000 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 0404-16-0007 68,107 163,874 163,874
F3289 0409-16-7634 55,788 222,694 222,694
TOTAL FOR 16 PROJECTS 123,895 386,568 386,568
F3289 0404-17-0007 118,063 118,063 163,874
F3289 0409-17-7634 164,149 164,149 223,834
F3289 0640-17-3058 195,306 195,306 335,919
84010A F4126 0021-17-0065 444,030 444,030 444,030
84027A F4256 0032-17-0032 370,002 370,002 370,002
84173A F4256 0033-17-0032 21,134 21,134 21,134
84367A F4289 0147-17-0065 85,219 85,219 85,219
TOTAL FOR 17 PROJECTS 1,397,903 1,397,903 1,644,012
TOTAL FOR ALL PROJECTS 1,521,798 1,784,471 2,030,580
PROJECT COUNT 9
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