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
HORSEHEADS CSD 070901060000 CHEMUNG
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 16-17 AS OF 8/01/17 AS OF 8/01/17 CONTRACT #
F3289 0409-16-7283 185,804 371,608 371,608
84010A F4126 0021-16-0415 36,446 445,717 445,717
84027A F4256 0032-16-0121 231,276 908,196 908,196
84173A F4256 0033-16-0121 1,760 20,082 20,082
10579 F4289 0005-16-0027 17,999 17,999 17,999
84010A F4289 0011-16-2594 15,968 19,968 19,968
84367A F4289 0147-16-0415 14,016 69,048 69,048
TOTAL FOR 16 PROJECTS 503,269 1,852,618 1,852,618
F3289 0409-17-7283 185,804 185,804 371,608
84010A F4126 0021-17-0415 437,287 437,287 508,198
84027A F4256 0032-17-0121 778,181 778,181 985,851
84173A F4256 0033-17-0121 21,861 21,861 27,426
84367A F4289 0147-17-0415 32,350 32,350 171,528
TOTAL FOR 17 PROJECTS 1,455,483 1,455,483 2,064,611
TOTAL FOR ALL PROJECTS 1,958,752 3,308,101 3,917,229
PROJECT COUNT 12
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