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
DANSVILLE CSD 241001060000 LIVINGSTON
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 16-17 AS OF 8/01/17 AS OF 8/01/17 CONTRACT #
F3289 0409-16-7138 25,935 266,694 266,694
84010A F4126 0021-16-1265 49,757 476,267 476,267
84027A F4256 0032-16-0339 23,748 382,578 382,578
84173A F4256 0033-16-0339 1,541 15,392 15,392
10579 F4289 0005-16-0015 55,173 55,173 55,173
84367A F4289 0147-16-1265 8,220 82,155 82,155
TOTAL FOR 16 PROJECTS 164,374 1,278,259 1,278,259
F3289 0404-17-0014 155,134 233,786 259,763
F3289 0409-17-7138 240,765 240,765 267,517
F3289 0451-17-0009 25,307 25,307 70,859
84010A F4126 0021-17-1265 514,905 514,905 572,117
84027A F4256 0032-17-0339 431,307 431,307 479,231
84173A F4256 0033-17-0339 14,866 14,866 16,518
84367A F4289 0147-17-1265 73,133 73,133 81,259
84365A F4289 0293-17-1265 12,995 19,747 21,942
TOTAL FOR 17 PROJECTS 1,468,412 1,553,816 1,769,206
TOTAL FOR ALL PROJECTS 1,632,786 2,832,075 3,047,465
PROJECT COUNT 14
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