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
CAIRO-DURHAM CSD 190301040000 GREENE
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 16-17 AS OF 8/01/17 AS OF 8/01/17 CONTRACT #
F3289 0409-16-7074 28,704 59,616 59,616
84010A F4126 0021-16-1035 264,835 540,586 540,586
84027A F4256 0032-16-0285 131,995 335,017 335,017
84173A F4256 0033-16-0285 5,175 16,102 16,102
84358B F4289 0006-16-1035 3,305 7,365 7,365
84010A F4289 0011-16-2026 59,950 79,950 79,950
84367A F4289 0147-16-1035 52,979 66,859 66,859
TOTAL FOR 16 PROJECTS 546,943 1,105,495 1,105,495
F3289 0409-17-7074 30,912 30,912 61,824
84010A F4126 0021-17-1035 420,320 543,597 603,997
84027A F4256 0032-17-0285 228,556 228,556 330,068
84173A F4256 0033-17-0285 13,194 21,000 21,000
84358B F4289 0006-17-1035 17,642 30,353 38,130
84010A F4289 0011-17-2216 40,749 57,017 97,400
84367A F4289 0147-17-1035 15,331 58,225 109,907
TOTAL FOR 17 PROJECTS 766,704 969,660 1,262,326
TOTAL FOR ALL PROJECTS 1,313,647 2,075,155 2,367,821
PROJECT COUNT 14
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