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
CHARLOTTE VALLEY CSD 120401040000 DELAWARE
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 16-17 AS OF 8/01/17 AS OF 8/01/17 CONTRACT #
F3289 0409-16-7098 20,529 60,529 60,529
F3289 0640-16-2083 113,543 238,837 238,837
84010A F4126 0021-16-0590 67,811 153,064 153,064
84027A F4256 0032-16-0159 59,646 108,940 108,940
84173A F4256 0033-16-0159 1,493 1,866 1,866
84367A F4289 0147-16-0590 22,100 27,625 27,625
TOTAL FOR 16 PROJECTS 285,122 590,861 590,861
F3289 0409-17-7098 40,000 40,000 80,000
84010A F4126 0021-17-0590 94,428 94,428 158,729
84027A F4256 0032-17-0159 49,879 49,879 111,857
84173A F4256 0033-17-0159 393 393 1,966
84010A F4289 0011-17-2034 20,000 20,000 100,000
84367A F4289 0147-17-0590 16,188 16,188 26,979
TOTAL FOR 17 PROJECTS 220,888 220,888 479,531
TOTAL FOR ALL PROJECTS 506,010 811,749 1,070,392
PROJECT COUNT 12
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