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
WHITESVILLE CSD 022101040000 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 0409-16-7661 14,028 32,731 32,731
84010A F4126 0021-16-0120 33,146 66,321 66,321
84027A F4256 0032-16-0043 26,644 53,284 53,284
84173A F4256 0033-16-0043 1,493 1,866 1,866
84367A F4289 0147-16-0120 6,721 13,446 13,446
TOTAL FOR 16 PROJECTS 82,032 167,648 167,648
F3289 0409-17-7661 31,525 31,525 37,407
84010A F4126 0021-17-0120 32,796 32,796 65,528
84027A F4256 0032-17-0043 46,229 51,589 51,589
84173A F4256 0033-17-0043 393 1,966 1,966
84367A F4289 0147-17-0120 11,898 13,221 13,221
TOTAL FOR 17 PROJECTS 122,841 131,097 169,711
TOTAL FOR ALL PROJECTS 204,873 298,745 337,359
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 518/474-4815
NYSED HOME | GRANTS FINANCE HOME | STATE AID HOME | STAC & SPECIAL AIDS UNIT HOME