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
WEEDSPORT CSD 050301040000 CAYUGA
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 16-17 AS OF 8/01/17 AS OF 8/01/17 CONTRACT #
84010A F4126 0021-16-0285 43,884 233,240 233,240
84027A F4256 0032-16-0089 25,367 173,847 173,847
84173A F4256 0033-16-0089 1,336 4,196 4,196
84367A F4289 0147-16-0285 11,615 35,763 35,763
TOTAL FOR 16 PROJECTS 82,202 447,046 447,046
84010A F4126 0021-17-0285 216,776 216,776 248,791
84027A F4256 0032-17-0089 161,015 184,404 184,404
84173A F4256 0033-17-0089 3,791 4,870 4,870
84367A F4289 0147-17-0285 24,213 24,213 37,297
TOTAL FOR 17 PROJECTS 405,795 430,263 475,362
TOTAL FOR ALL PROJECTS 487,997 877,309 922,408
PROJECT COUNT 8
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