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
WELLS CSD 200901040000 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 0021-16-1095 10,008 37,791 37,791
84027A F4256 0032-16-0299 22,353 39,008 39,008
84173A F4256 0033-16-0299 140 1,399 1,399
84367A F4289 0147-16-1095 3,842 4,804 4,804
TOTAL FOR 16 PROJECTS 36,343 83,002 83,002
84010A F4126 0021-17-1095 28,138 28,138 52,854
84027A F4256 0032-17-0299 26,780 33,824 33,824
84173A F4256 0033-17-0299 294 1,474 1,474
84367A F4289 0147-17-1095 3,953 3,953 4,749
TOTAL FOR 17 PROJECTS 59,165 67,389 92,901
TOTAL FOR ALL PROJECTS 95,508 150,391 175,903
PROJECT COUNT 8
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