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 HOMER CSD 110701060000 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 0425-16-0021 14,213 36,896 36,896 84010A F4126 0021-16-0570 136,130 398,992 398,992 84027A F4256 0032-16-0154 150,893 516,224 516,224 84173A F4256 0033-16-0154 5,791 12,594 12,594 84367A F4289 0147-16-0570 31,484 56,591 56,591 TOTAL FOR 16 PROJECTS 338,511 1,021,297 1,021,297 F3289 0425-17-0021 28,547 28,547 38,553 84010A F4126 0021-17-0570 332,829 332,829 418,069 84027A F4256 0032-17-0154 443,962 443,962 556,083 84173A F4256 0033-17-0154 11,241 11,241 13,270 84367A F4289 0147-17-0570 46,655 46,655 114,618 TOTAL FOR 17 PROJECTS 863,234 863,234 1,140,593 TOTAL FOR ALL PROJECTS 1,201,745 1,884,531 2,161,890 PROJECT COUNT 10 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