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
DERUYTER CSD 250301040000 MADISON
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 0021-16-1290 62,355 117,420 117,420
84027A F4256 0032-16-0345 32,148 124,190 124,190
84173A F4256 0033-16-0345 2,985 3,731 3,731
84367A F4289 0147-16-1290 6,742 31,244 31,244
TOTAL FOR 16 PROJECTS 104,230 276,585 276,585
84010A F4126 0021-17-1290 63,867 103,938 103,938
84027A F4256 0032-17-0345 90,011 129,091 129,091
84173A F4256 0033-17-0345 2,145 2,145 3,932
84367A F4289 0147-17-1290 19,355 35,692 35,692
TOTAL FOR 17 PROJECTS 175,378 270,866 272,653
TOTAL FOR ALL PROJECTS 279,608 547,451 549,238
PROJECT COUNT 8
USE YOUR BROWSER BACK BUTTON TO RETURN TO PREVIOUS PAGE
FOR QUESTIONS, PLEASE CONTACT VIA EMAIL GRANTSWEB@MAIL.NYSED.GOV OR PHONE 518/474-4815
NYSED HOME | GRANTS FINANCE HOME | STATE AID HOME | STAC & SPECIAL AIDS UNIT HOME