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
JOHNSON CITY CSD 031502060000 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 0409-16-7304 24,864 248,640 248,640
F3289 0425-16-0046 1,910 27,035 27,035
84010A F4126 0021-16-0190 413,205 965,949 965,949
84027A F4256 0032-16-0063 56,349 693,357 693,357
84173A F4256 0033-16-0063 2,379 23,788 23,788
84010A F4289 0011-16-2600 60,912 79,843 79,843
84367A F4289 0147-16-0190 80,815 158,336 158,336
84365A F4289 0293-16-0190 7,359 12,190 12,190
TOTAL FOR 16 PROJECTS 647,793 2,209,138 2,209,138
F3289 0409-17-7304 223,984 223,984 251,187
F3289 0425-17-0046 25,125 27,917 27,917
84010A F4126 0021-17-0190 566,668 566,668 978,624
84027A F4256 0032-17-0063 633,984 633,984 717,237
84173A F4256 0033-17-0063 22,559 25,066 25,066
84010A F4289 0011-17-2090 63,058 63,058 150,000
84367A F4289 0147-17-0190 51,854 51,854 282,887
84365A F4289 0152-17-0190 6,183 6,183 30,917
84365A F4289 0293-17-0190 10,272 10,272 16,502
TOTAL FOR 17 PROJECTS 1,603,687 1,608,986 2,480,337
TOTAL FOR ALL PROJECTS 2,251,480 3,818,124 4,689,475
PROJECT COUNT 17
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