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
HARRISVILLE CSD 230301040000 LEWIS
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 16-17 AS OF 8/01/17 AS OF 8/01/17 CONTRACT #
F3289 0409-16-7257 22,024 75,260 75,260
84010A F4126 0021-16-1220 27,365 100,550 100,550
84027A F4256 0032-16-0328 14,648 96,669 96,669
84173A F4256 0033-16-0328 1,119 1,398 1,398
84010A F4289 0011-16-2224 19,720 24,720 24,720
84367A F4289 0147-16-1220 16,396 38,812 38,812
84366B F4289 0294-16-0234 126,820 349,833 349,833
TOTAL FOR 16 PROJECTS 228,092 687,242 687,242
F3289 0409-17-7257 48,371 48,371 79,095
F3289 0639-17-2017 168,147 168,147 390,140
84010A F4126 0021-17-1220 86,633 86,633 128,882
84027A F4256 0032-17-0328 46,513 46,513 92,510
84173A F4256 0033-17-0328 294 294 1,474
84010A F4289 0011-17-2080 16,500 16,500 70,000
84367A F4289 0147-17-1220 16,975 16,975 26,646
84366B F4289 0294-17-0234 197,123 197,123 390,980
TOTAL FOR 17 PROJECTS 580,556 580,556 1,179,727
TOTAL FOR ALL PROJECTS 808,648 1,267,798 1,866,969
PROJECT COUNT 15
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