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
TOWN OF WEBB UFSD 211901020000 HERKIMER
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 0021-16-1145 12,151 30,622 30,622
84027A F4256 0032-16-0311 20,468 51,572 51,572
10579 F4289 0005-16-0051 13,229 13,229 13,229
84367A F4289 0147-16-1145 4,988 14,983 14,983
TOTAL FOR 16 PROJECTS 50,836 110,406 110,406
84010A F4126 0021-17-1145 14,082 14,082 27,258
84027A F4256 0032-17-0311 28,377 54,816 54,816
84367A F4289 0147-17-1145 8,446 14,830 14,830
TOTAL FOR 17 PROJECTS 50,905 83,728 96,904
TOTAL FOR ALL PROJECTS 101,741 194,134 207,310
PROJECT COUNT 7
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