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 INDIAN RIVER CSD 220301060000 JEFFERSON 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 0021-16-1165 76,188 1,210,379 1,210,379 84027A F4256 0032-16-0316 72,777 981,252 981,252 84173A F4256 0033-16-0316 19,418 25,388 25,388 84367A F4289 0147-16-1165 19,239 192,383 192,383 84365A F4289 0293-16-1165 7,196 10,013 10,013 TOTAL FOR 16 PROJECTS 194,818 2,419,415 2,419,415 F3289 0409-17-7291 280,118 282,479 560,236 84010A F4126 0021-17-1165 847,654 847,654 1,290,696 84027A F4256 0032-17-0316 624,629 624,629 1,011,045 84173A F4256 0033-17-0316 6,291 6,291 31,456 84010A F4289 0011-17-2536 4,000 4,000 20,000 84367A F4289 0147-17-1165 108,364 108,364 170,712 84365A F4289 0293-17-1165 8,430 8,430 25,218 TOTAL FOR 17 PROJECTS 1,879,486 1,881,847 3,109,363 TOTAL FOR ALL PROJECTS 2,074,304 4,301,262 5,528,778 PROJECT COUNT 12 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