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
SCIO CSD 022401040000 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 0409-16-7546 47,001 97,504 97,504
F3289 0644-16-0030 11,900 23,800 23,800
84010A F4126 0021-16-0130 57,030 108,197 108,197
84027A F4256 0032-16-0045 62,724 89,330 89,330
84173A F4256 0033-16-0045 2,612 3,265 3,265
84367A F4289 0147-16-0130 17,041 29,050 29,050
TOTAL FOR 16 PROJECTS 198,308 351,146 351,146
F3289 0409-17-7546 50,503 50,503 101,006
F3289 0644-17-0030 11,900 11,900 23,800
84010A F4126 0021-17-0130 55,323 55,323 111,522
84027A F4256 0032-17-0045 58,815 58,815 89,288
84173A F4256 0033-17-0045 688 688 3,440
84367A F4289 0147-17-0130 15,235 15,235 27,927
TOTAL FOR 17 PROJECTS 192,464 192,464 356,983
TOTAL FOR ALL PROJECTS 390,772 543,610 708,129
PROJECT COUNT 12
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