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
UNION SPRINGS CSD 051901040000 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 0545-16-2012 223,917 298,917 298,917
84010A F4126 0021-16-0310 13,980 110,928 110,928
84027A F4256 0032-16-0094 51,396 233,566 233,566
84173A F4256 0033-16-0094 34 2,972 2,972
84367A F4289 0147-16-0310 13,245 49,083 49,083
TOTAL FOR 16 PROJECTS 302,572 695,466 695,466
F3289 0545-17-2012 75,000 75,000 300,000
84010A F4126 0021-17-0310 97,100 97,100 109,795
84027A F4256 0032-17-0094 176,422 176,422 205,061
84173A F4256 0033-17-0094 1,820 1,820 3,440
84367A F4289 0147-17-0310 12,423 12,423 40,551
TOTAL FOR 17 PROJECTS 362,765 362,765 658,847
TOTAL FOR ALL PROJECTS 665,337 1,058,231 1,354,313
PROJECT COUNT 10
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