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 PORT BYRON CSD 051101040000 CAYUGA PAID TO DATE BUDGET TOTAL CFDA # REVENUE PROJECT # PAID IN 16-17 AS OF 8/01/17 AS OF 8/01/17 CONTRACT # F3289 0409-16-7480 38,577 189,416 189,416 F3289 0545-16-2011 149,226 198,967 198,967 84010A F4126 0021-16-0300 51,647 158,630 158,630 84027A F4256 0032-16-0092 80,648 249,358 249,358 84173A F4256 0033-16-0092 841 5,597 5,597 84367A F4289 0147-16-0300 6,257 62,564 62,564 TOTAL FOR 16 PROJECTS 327,196 864,532 864,532 F3289 0409-17-7480 130,331 130,331 191,853 F3289 0545-17-2011 49,741 49,741 198,967 84010A F4126 0021-17-0300 105,993 105,993 157,321 84027A F4256 0032-17-0092 186,224 186,224 262,980 84173A F4256 0033-17-0092 2,781 2,781 5,898 84010A F4289 0011-17-2557 4,000 4,000 20,000 84367A F4289 0147-17-0300 55,807 55,807 62,008 TOTAL FOR 17 PROJECTS 534,877 534,877 899,027 TOTAL FOR ALL PROJECTS 862,073 1,399,409 1,763,559 PROJECT COUNT 13 USE YOUR BROWSER BACK BUTTON TO RETURN TO PREVIOUS PAGE FOR QUESTIONS, PLEASE CONTACT VIA EMAIL GRANTSWEB@MAIL.NYSED.GOV OR PHONE 518/474-4815NYSED HOME | GRANTS FINANCE HOME | STATE AID HOME | STAC & SPECIAL AIDS UNIT HOME