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
DEPOSIT CSD 031301040000 DELAWARE
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 16-17 AS OF 8/01/17 AS OF 8/01/17 CONTRACT #
F3289 0409-16-7143 8,400 84,000 84,000
84010A F4126 0021-16-0175 21,020 224,248 224,248
84027A F4256 0032-16-0057 12,167 135,770 135,770
84367A F4289 0147-16-0175 6,315 63,146 63,146
TOTAL FOR 16 PROJECTS 47,902 507,164 507,164
F3289 0409-17-7143 67,401 75,600 84,000
84010A F4126 0021-17-0175 168,465 203,453 226,059
84027A F4256 0032-17-0057 113,685 137,871 153,191
84173A F4256 0033-17-0057 1,296 1,296 1,440
84367A F4289 0147-17-0175 22,853 22,853 61,487
TOTAL FOR 17 PROJECTS 373,700 441,073 526,177
TOTAL FOR ALL PROJECTS 421,602 948,237 1,033,341
PROJECT COUNT 9
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