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
CINCINNATUS CSD 110101040000 CORTLAND
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 16-17 AS OF 8/01/17 AS OF 8/01/17 CONTRACT #
F3289 0409-16-7110 70,026 150,340 150,340
F3289 0425-16-0018 11,884 26,736 26,736
F3289 0425-16-2004 7,010 18,272 18,272
84010A F4126 0021-16-0555 61,269 203,491 203,491
84027A F4256 0032-16-0151 42,078 147,124 147,124
84173A F4256 0033-16-0151 1,506 3,265 3,265
84010A F4289 0011-16-2536 55,434 70,000 70,000
84367A F4289 0147-16-0555 9,509 49,553 49,553
TOTAL FOR 16 PROJECTS 258,716 668,781 668,781
F3289 0409-17-7110 78,007 78,007 156,015
F3289 0425-17-0018 6,979 27,851 27,851
F3289 0425-17-2004 4,627 18,179 18,179
84010A F4126 0021-17-0555 84,261 84,261 201,092
84027A F4256 0032-17-0151 127,592 127,592 152,894
84173A F4256 0033-17-0151 3,096 3,096 3,440
84010A F4289 0011-17-2036 57,476 57,476 100,000
84367A F4289 0147-17-0555 43,841 43,841 48,713
TOTAL FOR 17 PROJECTS 405,879 440,303 708,184
TOTAL FOR ALL PROJECTS 664,595 1,109,084 1,376,965
PROJECT COUNT 16
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