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
BROADALBIN-PERTH CSD 171102040000 FULTON
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 16-17 AS OF 8/01/17 AS OF 8/01/17 CONTRACT #
A3060 0580-16-6105 8,761 17,529 17,529
F3289 0409-16-7063 83,382 166,764 166,764
F3289 0545-16-2031 447,623 596,830 596,830
84010A F4126 0021-16-0985 273,908 342,483 342,483
84027A F4256 0032-16-0274 269,528 339,679 339,679
84173A F4256 0033-16-0274 7,573 9,811 9,811
10579 F4289 0005-16-0006 40,000 40,000 40,000
84367A F4289 0147-16-0985 54,889 68,611 68,611
TOTAL FOR 16 PROJECTS 1,185,664 1,581,707 1,581,707
F3289 0409-17-7063 83,382 83,382 166,764
F3289 0545-17-2031 149,220 149,220 596,880
84010A F4126 0021-17-0985 66,266 66,266 331,330
84027A F4256 0032-17-0274 73,993 73,993 369,969
84173A F4256 0033-17-0274 2,359 2,359 11,796
84367A F4289 0147-17-0985 14,345 14,345 71,729
TOTAL FOR 17 PROJECTS 389,565 389,565 1,548,468
TOTAL FOR ALL PROJECTS 1,575,229 1,971,272 3,130,175
PROJECT COUNT 14
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