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 USE YOUR BROWSER BACK BUTTON TO RETURN TO PREVIOUS PAGE FOR QUESTIONS, PLEASE CONTACT VIA EMAIL GRANTSWEB@MAIL.NYSED.GOV OR PHONE 518/474-4815NYSED HOME | GRANTS FINANCE HOME | STATE AID HOME | STAC & SPECIAL AIDS UNIT HOME