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                                                                                   
                                                                                                                                    
                                                                                                                                    
LITTLE FALLS CITY SD                   210800050000   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  0409-16-7334          29,458         151,763         151,763                                                         
84010A  F4126  0021-16-1125         148,894         326,373         326,373                                                         
84027A  F4256  0032-16-0306          92,086         261,948         261,948                                                         
84173A  F4256  0033-16-0306           1,721           8,951           8,951                                                         
84367A  F4289  0147-16-1125          35,353          90,202          90,202                                                         
                                                                                                                                    
TOTAL FOR 16  PROJECTS              307,512         839,237         839,237                                                         
                                                                                                                                    
        F3289  0409-17-7334         122,305         122,305         152,881                                                         
84010A  F4126  0021-17-1125         168,480         315,066         315,066                                                         
84027A  F4256  0032-17-0306         159,081         159,081         275,137                                                         
84173A  F4256  0033-17-0306           6,339           7,871           7,871                                                         
84367A  F4289  0147-17-1125          48,909          88,535          88,535                                                         
                                                                                                                                    
TOTAL FOR 17  PROJECTS              505,114         692,858         839,490                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              812,626       1,532,095       1,678,727                                                         
PROJECT COUNT     10                                                                                                                
                                                                                                       
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