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
JOHNSTOWN CITY SD 170600010000 FULTON
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 16-17 AS OF 8/01/17 AS OF 8/01/17 CONTRACT #
F3289 0409-16-7305 138,298 276,595 276,595
84010A F4126 0021-16-0965 245,296 417,925 417,925
84027A F4256 0032-16-0269 227,092 457,408 457,408
84173A F4256 0033-16-0269 7,657 13,823 13,823
84010A F4289 0011-16-2602 9,038 13,127 13,127
84367A F4289 0147-16-0965 55,308 97,774 97,774
TOTAL FOR 16 PROJECTS 682,689 1,276,652 1,276,652
F3289 0409-17-7305 138,297 138,297 276,595
84010A F4126 0021-17-0965 160,029 160,029 379,583
84027A F4256 0032-17-0269 233,090 233,090 464,729
84173A F4256 0033-17-0269 4,013 4,013 15,976
84367A F4289 0147-17-0965 38,721 38,721 92,451
TOTAL FOR 17 PROJECTS 574,150 574,150 1,229,334
TOTAL FOR ALL PROJECTS 1,256,839 1,850,802 2,505,986
PROJECT COUNT 11
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