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
SACKETS HARBOR CSD 221001040000 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 0021-16-1190 29,772 165,610 165,610
84027A F4256 0032-16-0320 24,636 112,154 112,154
10579 F4289 0005-16-0044 18,674 18,674 18,674
84367A F4289 0147-16-1190 3,109 24,521 24,521
TOTAL FOR 16 PROJECTS 76,191 320,959 320,959
84010A F4126 0021-17-1190 159,242 189,716 189,716
84027A F4256 0032-17-0320 95,145 115,887 115,887
84173A F4256 0033-17-0320 3,658 3,658 3,658
84367A F4289 0147-17-1190 20,613 24,151 24,151
TOTAL FOR 17 PROJECTS 278,658 333,412 333,412
TOTAL FOR ALL PROJECTS 354,849 654,371 654,371
PROJECT COUNT 8
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