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
FRIENDSHIP CSD 021601040000 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 0409-16-7207 10,077 109,013 109,013
F3289 0640-16-2075 47,042 137,210 137,210
84010A F4126 0021-16-0110 62,910 206,152 206,152
84027A F4256 0032-16-0041 23,166 96,130 96,130
84173A F4256 0033-16-0041 1,931 10,728 10,728
84010A F4289 0011-16-2214 47,651 47,651 47,651
84367A F4289 0147-16-0110 15,583 39,258 39,258
TOTAL FOR 16 PROJECTS 208,360 646,142 646,142
F3289 0409-17-7207 54,964 54,964 109,929
84010A F4126 0021-17-0110 166,321 166,321 204,730
84027A F4256 0032-17-0041 84,704 84,704 98,771
84173A F4256 0033-17-0041 7,894 7,894 11,304
84010A F4289 0011-17-2054 20,000 20,000 100,000
84367A F4289 0147-17-0110 9,422 9,422 31,809
TOTAL FOR 17 PROJECTS 343,305 343,305 556,543
TOTAL FOR ALL PROJECTS 551,665 989,447 1,202,685
PROJECT COUNT 13
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