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
NEWCOMB CSD 151001040000 ESSEX
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 16-17 AS OF 8/01/17 AS OF 8/01/17 CONTRACT #
F3289 0409-16-7412 1,350 2,700 2,700
84027A F4256 0032-16-0252 13,606 17,007 17,007
84173A F4256 0033-16-0252 373 466 466
84367A F4289 0147-16-0885 2,943 3,678 3,678
TOTAL FOR 16 PROJECTS 18,272 23,851 23,851
F3289 0409-17-7412 1,350 1,350 2,700
84027A F4256 0032-17-0252 3,404 17,020 17,020
84173A F4256 0033-17-0252 98 491 491
84367A F4289 0147-17-0885 731 3,657 3,657
TOTAL FOR 17 PROJECTS 5,583 22,518 23,868
TOTAL FOR ALL PROJECTS 23,855 46,369 47,719
PROJECT COUNT 8
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