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
CORTLAND CITY SD 110200010000 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 0409-16-7132 122,275 461,816 461,816
84010A F4126 0021-16-0560 363,695 773,561 773,561
84027A F4256 0032-16-0152 147,074 693,196 693,196
84358B F4289 0006-16-0560 43,272 62,531 62,531
84010A F4289 0011-16-2036 86,128 147,547 147,547
84367A F4289 0147-16-0560 98,056 195,557 195,557
TOTAL FOR 16 PROJECTS 860,500 2,334,208 2,334,208
F3289 0409-17-7132 397,887 397,887 468,206
84010A F4126 0021-17-0560 619,305 619,305 688,117
84027A F4256 0032-17-0152 723,348 723,348 803,720
84173A F4256 0033-17-0152 28,205 29,751 37,845
84358B F4289 0006-17-0560 7,597 7,597 37,985
84010A F4289 0011-17-2040 30,000 30,000 150,000
84367A F4289 0147-17-0560 57,049 57,049 212,191
TOTAL FOR 17 PROJECTS 1,863,391 1,864,937 2,398,064
TOTAL FOR ALL PROJECTS 2,723,891 4,199,145 4,732,272
PROJECT COUNT 13
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