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
WHEATLAND-CHILI CSD 262001040000 MONROE
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 16-17 AS OF 8/01/17 AS OF 8/01/17 CONTRACT #
F3289 0425-16-0127 7,641 26,538 26,538
84010A F4126 0021-16-1415 41,014 169,483 169,483
84027A F4256 0032-16-0390 78,863 239,685 239,685
84173A F4256 0033-16-0390 2,881 5,390 5,390
84010A F4289 0011-16-2246 14,487 23,107 23,107
84367A F4289 0147-16-1415 10,684 24,031 24,031
TOTAL FOR 16 PROJECTS 155,570 488,234 488,234
F3289 0425-17-0127 14,607 14,607 27,917
84010A F4126 0021-17-1415 66,152 66,152 185,804
84027A F4256 0032-17-0390 84,819 84,819 212,939
84173A F4256 0033-17-0390 2,212 2,212 7,023
84010A F4289 0011-17-2158 24,149 24,149 50,000
84367A F4289 0147-17-1415 5,274 5,274 26,373
TOTAL FOR 17 PROJECTS 197,213 197,213 510,056
TOTAL FOR ALL PROJECTS 352,783 685,447 998,290
PROJECT COUNT 12
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