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
SALMON RIVER CSD 161201040000 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 0409-16-7530 34,284 147,351 147,351
F3289 0639-16-3006 91,472 150,000 150,000
84010A F4126 0021-16-0925 131,216 599,696 599,696
84027A F4256 0032-16-0261 55,670 374,354 374,354
84173A F4256 0033-16-0261 1,213 12,127 12,127
84358B F4289 0006-16-0925 4,638 24,351 24,351
84010A F4289 0011-16-2690 32,975 36,975 36,975
84367A F4289 0147-16-0925 14,028 88,166 88,166
TOTAL FOR 16 PROJECTS 365,496 1,433,020 1,433,020
F3289 0409-17-7530 126,690 126,690 152,513
F3289 0639-17-3006 225,000 225,000 250,000
84010A F4126 0021-17-0925 407,446 573,012 638,275
84027A F4256 0032-17-0261 354,527 399,357 399,357
84173A F4256 0033-17-0261 7,268 12,779 12,779
84358B F4289 0006-17-0925 11,074 20,139 32,600
84010A F4289 0011-17-2138 36,300 55,401 100,000
84367A F4289 0147-17-0925 81,252 81,252 90,280
TOTAL FOR 17 PROJECTS 1,249,557 1,493,630 1,675,804
TOTAL FOR ALL PROJECTS 1,615,053 2,926,650 3,108,824
PROJECT COUNT 16
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