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
WINDHAM-ASHLAND-JEWETT CSD 191401040000 GREENE
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 0021-16-1060 8,662 60,804 60,804
84027A F4256 0032-16-0291 12,416 93,322 93,322
84173A F4256 0033-16-0291 1,400 7,207 7,207
84367A F4289 0147-16-1060 4,049 28,342 28,342
TOTAL FOR 16 PROJECTS 26,527 189,675 189,675
84010A F4126 0021-17-1060 37,743 37,743 56,614
84027A F4256 0032-17-0291 87,500 87,500 97,223
84173A F4256 0033-17-0291 5,833 5,833 8,122
84367A F4289 0147-17-1060 25,422 28,247 28,247
TOTAL FOR 17 PROJECTS 156,498 159,323 190,206
TOTAL FOR ALL PROJECTS 183,025 348,998 379,881
PROJECT COUNT 8
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