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
INLET COMN SD 200501080000 HAMILTON
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 0021-16-1075 16,108 20,134 20,134
84027A F4256 0032-16-0295 4,320 5,400 5,400
84367A F4289 0147-16-1075 1,652 2,065 2,065
TOTAL FOR 16 PROJECTS 22,080 27,599 27,599
84010A F4126 0021-17-1075 403 403 2,019
84027A F4256 0032-17-0295 995 995 4,976
84367A F4289 0147-17-1075 402 402 2,014
TOTAL FOR 17 PROJECTS 1,800 1,800 9,009
TOTAL FOR ALL PROJECTS 23,880 29,399 36,608
PROJECT COUNT 6
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