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                                                                                   
                                                                                                                                    
                                                                                                                                    
BELFAST CSD                            020801040000   ALLEGANY                                                                      
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 16-17   AS OF  8/01/17    AS OF 8/01/17   CONTRACT #                                        
        F3289  0409-16-7042          10,564         105,638         105,638                                                         
84010A  F4126  0021-16-0090          53,262         151,766         151,766                                                         
84027A  F4256  0032-16-0038          33,310          90,638          90,638                                                         
84173A  F4256  0033-16-0038           1,197           3,265           3,265                                                         
84367A  F4289  0147-16-0090          13,370          19,994          19,994                                                         
                                                                                                                                    
TOTAL FOR 16  PROJECTS              111,703         371,301         371,301                                                         
                                                                                                                                    
        F3289  0409-17-7042          52,819          52,819         105,638                                                         
84010A  F4126  0021-17-0090         122,917         122,917         116,308                                                         
84027A  F4256  0032-17-0038          72,888          72,888          92,195                                                         
84173A  F4256  0033-17-0038           2,640           2,640           3,440                                                         
84367A  F4289  0147-17-0090           6,292           6,292          29,336                                                         
                                                                                                                                    
TOTAL FOR 17  PROJECTS              257,556         257,556         346,917                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              369,259         628,857         718,218                                                         
PROJECT COUNT     10                                                                                                                
                                                                                                       
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