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
DALTON-NUNDA CSD (KESHEQUA) 241101040000 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 0409-16-7137 53,312 111,158 111,158
F3289 0446-16-0010 32,086 75,092 75,092
84010A F4126 0021-16-1270 51,370 116,887 116,887
84027A F4256 0032-16-0340 116,548 187,568 187,568
84173A F4256 0033-16-0340 4,863 6,355 6,355
84010A F4289 0011-16-2550 16,000 20,000 20,000
84367A F4289 0147-16-1270 25,317 52,239 52,239
TOTAL FOR 16 PROJECTS 299,496 569,299 569,299
F3289 0409-17-7137 57,846 57,846 115,693
F3289 0446-17-0010 40,515 40,515 151,932
84010A F4126 0021-17-1270 92,868 92,868 149,374
84027A F4256 0032-17-0340 116,215 116,215 198,956
84173A F4256 0033-17-0340 7,078 7,078 7,865
84010A F4289 0011-17-2519 4,000 4,000 20,000
84367A F4289 0147-17-1270 29,885 29,885 52,152
TOTAL FOR 17 PROJECTS 348,407 348,407 695,972
TOTAL FOR ALL PROJECTS 647,903 917,706 1,265,271
PROJECT COUNT 14
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