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
CROWN POINT CSD 150203040000 ESSEX
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 16-17 AS OF 8/01/17 AS OF 8/01/17 CONTRACT #
84010A F4126 0021-16-0860 7,490 74,895 74,895
84027A F4256 0032-16-0246 7,136 71,353 71,353
84173A F4256 0033-16-0246 280 2,799 2,799
84367A F4289 0147-16-0860 3,372 33,717 33,717
TOTAL FOR 16 PROJECTS 18,278 182,764 182,764
F3289 0409-17-7135 33,212 59,781 66,424
84010A F4126 0021-17-0860 13,518 60,834 67,594
84027A F4256 0032-17-0246 14,689 66,103 73,448
84173A F4256 0033-17-0246 589 2,654 2,949
84367A F4289 0147-17-0860 6,721 30,246 33,607
TOTAL FOR 17 PROJECTS 68,729 219,618 244,022
TOTAL FOR ALL PROJECTS 87,007 402,382 426,786
PROJECT COUNT 9
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