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
TUPPER LAKE CSD 160101060000 FRANKLIN
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 16-17 AS OF 8/01/17 AS OF 8/01/17 CONTRACT #
F3289 0409-16-7604 48,954 97,907 97,907
84010A F4126 0021-16-0915 120,712 150,889 150,889
84027A F4256 0032-16-0258 153,051 192,695 192,695
84173A F4256 0033-16-0258 7,090 8,862 8,862
84367A F4289 0147-16-0915 28,026 37,526 37,526
TOTAL FOR 16 PROJECTS 357,833 487,879 487,879
F3289 0409-17-7604 48,953 48,953 97,907
84010A F4126 0021-17-0915 28,347 136,788 136,788
84027A F4256 0032-17-0258 40,037 200,188 200,188
84173A F4256 0033-17-0258 1,920 9,600 9,600
84367A F4289 0147-17-0915 8,500 8,500 42,500
TOTAL FOR 17 PROJECTS 127,757 404,029 486,983
TOTAL FOR ALL PROJECTS 485,590 891,908 974,862
PROJECT COUNT 10
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