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
WILLSBORO CSD 151701040000 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 0409-16-7666 2,430 24,300 24,300
84010A F4126 0021-16-0910 4,477 44,763 44,763
84027A F4256 0032-16-0257 8,003 80,030 80,030
84173A F4256 0033-16-0257 467 4,664 4,664
84367A F4289 0147-16-0910 1,327 13,266 13,266
TOTAL FOR 16 PROJECTS 16,704 167,023 167,023
F3289 0409-17-7666 21,870 21,870 25,138
84010A F4126 0021-17-0910 34,525 34,525 38,362
84027A F4256 0032-17-0257 73,889 73,889 82,099
84173A F4256 0033-17-0257 4,423 4,423 4,915
84367A F4289 0147-17-0910 11,747 11,747 13,053
TOTAL FOR 17 PROJECTS 146,454 146,454 163,567
TOTAL FOR ALL PROJECTS 163,158 313,477 330,590
PROJECT COUNT 10
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