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
BELLEVILLE-HENDERSON CSD 220909040000 JEFFERSON
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 16-17 AS OF 8/01/17 AS OF 8/01/17 CONTRACT #
F3289 0409-16-7043 16,305 107,310 107,310
84010A F4126 0021-16-1180 102,751 270,269 270,269
84027A F4256 0032-16-0319 20,320 104,974 104,974
84367A F4289 0147-16-1180 6,295 49,558 49,558
TOTAL FOR 16 PROJECTS 145,671 532,111 532,111
F3289 0409-17-7043 73,498 73,498 107,310
84010A F4126 0021-17-1180 179,224 244,011 244,011
84027A F4256 0032-17-0319 81,716 96,449 96,449
84367A F4289 0147-17-1180 30,314 30,314 47,697
TOTAL FOR 17 PROJECTS 364,752 444,272 495,467
TOTAL FOR ALL PROJECTS 510,423 976,383 1,027,578
PROJECT COUNT 8
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