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
WHEELERVILLE UFSD 170301020000 FULTON
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 16-17 AS OF 8/01/17 AS OF 8/01/17 CONTRACT #
84010A F4126 0021-16-0955 3,909 39,090 39,090
84027A F4256 0032-16-0267 3,019 30,185 30,185
84173A F4256 0033-16-0267 140 1,399 1,399
84010A F4289 0011-16-2248 34,238 43,080 43,080
84367A F4289 0147-16-0955 1,931 19,306 19,306
TOTAL FOR 16 PROJECTS 43,237 133,060 133,060
84010A F4126 0021-17-0955 33,723 37,470 37,470
84027A F4256 0032-17-0267 29,089 32,322 32,322
84173A F4256 0033-17-0267 294 1,474 1,474
84010A F4289 0011-17-2160 37,725 37,725 99,564
84367A F4289 0147-17-0955 1,900 9,500 9,500
TOTAL FOR 17 PROJECTS 102,731 118,491 180,330
TOTAL FOR ALL PROJECTS 145,968 251,551 313,390
PROJECT COUNT 10
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