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
CHATEAUGAY CSD 160801040000 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 0409-16-7099 43,270 87,601 87,601
84010A F4126 0021-16-0920 55,088 148,704 148,704
84027A F4256 0031-16-0028 90,180 198,809 198,809
84027A F4256 0032-16-0260 47,490 126,719 126,719
84173A F4256 0033-16-0260 3,713 4,645 4,645
84367A F4289 0147-16-0920 23,489 29,366 29,366
TOTAL FOR 16 PROJECTS 263,230 595,844 595,844
F3289 0409-17-7099 44,331 44,331 88,663
F3289 0451-17-0006 45,087 45,087 60,320
84010A F4126 0021-17-0920 121,914 121,914 176,218
84027A F4256 0031-17-0028 138,409 138,409 190,296
84027A F4256 0032-17-0260 85,787 128,549 128,549
84173A F4256 0033-17-0260 983 4,909 4,909
84367A F4289 0147-17-0920 5,802 5,802 29,013
TOTAL FOR 17 PROJECTS 442,313 489,001 677,968
TOTAL FOR ALL PROJECTS 705,543 1,084,845 1,273,812
PROJECT COUNT 13
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