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
WESTPORT CSD 151601040000 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 0021-16-0905 64,297 80,570 80,570
84027A F4256 0032-16-0256 39,894 50,505 50,505
84173A F4256 0033-16-0256 1,857 2,603 2,603
84367A F4289 0147-16-0905 7,716 10,997 10,997
TOTAL FOR 16 PROJECTS 113,764 144,675 144,675
84010A F4126 0021-17-0905 14,877 14,877 74,388
84027A F4256 0032-17-0256 11,594 11,594 57,970
84173A F4256 0033-17-0256 1,016 1,016 5,081
84367A F4289 0147-17-0905 4,784 4,784 23,921
TOTAL FOR 17 PROJECTS 32,271 32,271 161,360
TOTAL FOR ALL PROJECTS 146,035 176,946 306,035
PROJECT COUNT 8
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