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
MAINE-ENDWELL CSD 031101060000 BROOME
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 16-17 AS OF 8/01/17 AS OF 8/01/17 CONTRACT #
F3289 0409-16-7352 19,034 197,532 197,532
84010A F4126 0021-16-0170 28,562 298,980 298,980
84027A F4256 0032-16-0056 71,275 541,256 541,256
84173A F4256 0033-16-0056 1,353 13,526 13,526
10579 F4289 0005-16-0033 10,001 10,001 10,001
84367A F4289 0147-16-0170 7,558 91,370 91,370
TOTAL FOR 16 PROJECTS 137,783 1,152,665 1,152,665
F3289 0409-17-7352 177,778 177,778 198,332
84010A F4126 0021-17-0170 294,497 294,497 327,219
84027A F4256 0032-17-0056 503,492 503,492 559,436
84173A F4256 0033-17-0056 12,827 12,827 14,253
84367A F4289 0147-17-0170 84,426 84,426 93,807
TOTAL FOR 17 PROJECTS 1,073,020 1,073,020 1,193,047
TOTAL FOR ALL PROJECTS 1,210,803 2,225,685 2,345,712
PROJECT COUNT 11
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