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
POLAND CSD 211103040000 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 0409-16-7479 19,877 94,416 94,416
84010A F4126 0021-16-1135 102,246 127,807 127,807
84027A F4256 0032-16-0309 111,992 139,989 139,989
84173A F4256 0033-16-0309 2,612 3,265 3,265
84367A F4289 0147-16-1135 29,611 37,013 37,013
TOTAL FOR 16 PROJECTS 266,338 402,490 402,490
F3289 0409-17-7479 74,539 74,539 149,078
84010A F4126 0021-17-1135 23,162 23,162 115,814
84027A F4256 0032-17-0309 27,577 27,577 137,885
84173A F4256 0033-17-0309 688 688 3,440
84367A F4289 0147-17-1135 7,321 7,321 36,607
TOTAL FOR 17 PROJECTS 133,287 133,287 442,824
TOTAL FOR ALL PROJECTS 399,625 535,777 845,314
PROJECT COUNT 10
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