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
SARANAC LAKE CSD 161401060000 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 0409-16-7533 57,240 126,090 126,090
84010A F4126 0021-16-0930 273,000 365,416 365,416
84027A F4256 0032-16-0262 251,614 317,313 317,313
84173A F4256 0033-16-0262 4,437 6,582 6,582
84358B F4289 0006-16-0930 18,686 24,024 24,024
84010A F4289 0011-16-2694 4,123 16,123 16,123
84367A F4289 0147-16-0930 59,222 74,027 74,027
TOTAL FOR 16 PROJECTS 668,322 929,575 929,575
F3289 0409-17-7533 68,850 68,850 137,700
84010A F4126 0021-17-0930 88,565 88,565 442,828
84027A F4256 0032-17-0262 69,537 69,537 347,689
84173A F4256 0033-17-0262 1,602 1,602 8,014
84358B F4289 0006-17-0930 5,432 5,432 27,160
84367A F4289 0147-17-0930 14,451 14,451 72,258
TOTAL FOR 17 PROJECTS 248,437 248,437 1,035,649
TOTAL FOR ALL PROJECTS 916,759 1,178,012 1,965,224
PROJECT COUNT 13
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