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
VESTAL CSD 031601060000 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 0409-16-7618 26,734 267,300 267,300
84010A F4126 0021-16-0195 1,555 317,567 317,567
84027A F4256 0032-16-0065 68,573 712,732 712,732
84173A F4256 0033-16-0065 1,947 19,094 19,094
84367A F4289 0147-16-0195 13,119 133,481 133,481
84365A F4289 0293-16-0195 1,467 9,149 9,149
TOTAL FOR 16 PROJECTS 113,395 1,459,323 1,459,323
F3289 0409-17-7618 240,570 240,570 267,300
84010A F4126 0021-17-0195 308,125 308,125 342,362
84027A F4256 0032-17-0065 625,589 625,589 695,099
84173A F4256 0033-17-0065 18,209 18,209 20,233
84010A F4289 0011-17-3220 22,266 22,266 53,630
84367A F4289 0147-17-0195 119,039 119,039 132,266
84365A F4289 0293-17-0195 12,386 12,386 26,328
TOTAL FOR 17 PROJECTS 1,346,184 1,346,184 1,537,218
TOTAL FOR ALL PROJECTS 1,459,579 2,805,507 2,996,541
PROJECT COUNT 13
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