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
WALTON CSD 121901040000 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 0409-16-7623 36,069 101,638 101,638
84010A F4126 0021-16-0635 195,390 412,715 412,715
84027A F4256 0032-16-0168 47,455 287,998 287,998
84173A F4256 0033-16-0168 3,080 13,060 13,060
84358B F4289 0006-16-0635 15,674 19,592 19,592
84010A F4289 0011-16-2726 24,081 30,247 30,247
84367A F4289 0147-16-0635 17,740 69,306 69,306
TOTAL FOR 16 PROJECTS 339,489 934,556 934,556
F3289 0409-17-7623 52,748 52,748 105,496
84010A F4126 0021-17-0635 84,444 84,444 422,221
84027A F4256 0032-17-0168 59,426 59,426 299,421
84173A F4256 0033-17-0168 2,752 2,752 13,762
84358B F4289 0006-17-0635 4,196 4,196 20,980
84010A F4289 0011-17-2152 24,507 24,507 122,537
84367A F4289 0147-17-0635 13,496 13,496 67,482
TOTAL FOR 17 PROJECTS 241,569 241,569 1,051,899
TOTAL FOR ALL PROJECTS 581,058 1,176,125 1,986,455
PROJECT COUNT 14
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