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 HERKIMER CSD 210601060000 HERKIMER PAID TO DATE BUDGET TOTAL CFDA # REVENUE PROJECT # PAID IN 16-17 AS OF 8/01/17 AS OF 8/01/17 CONTRACT # F3289 0409-16-7264 17,090 56,044 56,044 F3289 0639-16-0019 59,050 400,000 400,000 84010A F4126 0021-16-1120 87,525 381,087 381,087 84027A F4256 0032-16-0305 47,122 272,818 272,818 84173A F4256 0033-16-0305 1,313 13,125 13,125 84010A F4289 0011-16-2586 2,000 20,000 20,000 84367A F4289 0147-16-1120 16,405 70,439 70,439 TOTAL FOR 16 PROJECTS 230,505 1,213,513 1,213,513 F3289 0409-17-7264 53,787 53,787 59,764 F3289 0639-17-0019 387,000 387,000 430,000 84010A F4126 0021-17-1120 329,494 329,494 385,070 84027A F4256 0032-17-0305 250,608 250,608 278,454 84173A F4256 0033-17-0305 11,791 11,791 13,102 84010A F4289 0011-17-2530 18,000 18,000 20,000 84367A F4289 0147-17-1120 56,867 56,867 69,323 TOTAL FOR 17 PROJECTS 1,107,547 1,107,547 1,255,713 TOTAL FOR ALL PROJECTS 1,338,052 2,321,060 2,469,226 PROJECT COUNT 14 USE YOUR BROWSER BACK BUTTON TO RETURN TO PREVIOUS PAGE FOR QUESTIONS, PLEASE CONTACT VIA EMAIL GRANTSWEB@MAIL.NYSED.GOV OR PHONE 518/474-4815NYSED HOME | GRANTS FINANCE HOME | STATE AID HOME | STAC & SPECIAL AIDS UNIT HOME