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
WINDSOR CSD 031701060000 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 0409-16-7669 48,976 251,633 251,633
84010A F4126 0021-16-0200 70,190 327,371 327,371
84027A F4256 0032-16-0068 58,402 395,320 395,320
84173A F4256 0033-16-0068 2,585 25,240 25,240
84367A F4289 0147-16-0200 19,457 82,685 82,685
TOTAL FOR 16 PROJECTS 199,610 1,082,249 1,082,249
F3289 0409-17-7669 201,397 227,363 255,097
84010A F4126 0021-17-0200 272,154 272,154 372,912
84027A F4256 0032-17-0068 373,301 415,433 461,593
84173A F4256 0033-17-0068 23,348 23,348 26,147
84367A F4289 0147-17-0200 62,994 73,115 81,239
TOTAL FOR 17 PROJECTS 933,194 1,011,413 1,196,988
TOTAL FOR ALL PROJECTS 1,132,804 2,093,662 2,279,237
PROJECT COUNT 10
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