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
AMSTERDAM CITY SD 270100010000 MONTGOMERY
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 16-17 AS OF 8/01/17 AS OF 8/01/17 CONTRACT #
F3289 0437-16-1007 56,100 170,311 170,311
F3289 0446-16-0002 71,838 164,809 164,809
F3289 0545-16-2085 618,940 846,892 846,892
F3289 0644-16-0033 28,650 104,800 104,800
84010A F4126 0021-16-1420 563,892 1,461,066 1,461,066
84027A F4256 0031-16-0007 50,375 104,687 104,687
84027A F4256 0032-16-0394 144,951 874,266 874,266
84173A F4256 0033-16-0394 17,865 56,276 56,276
10579 F4289 0005-16-0003 14,880 14,880 14,880
84358B F4289 0006-16-1420 43,420 97,893 97,893
84010A F4289 0011-16-2014 239,271 293,271 293,271
84377A F4289 0123-16-5109 393,873 858,356 858,356
84367A F4289 0147-16-1420 126,905 276,091 276,091
84365A F4289 0293-16-1420 11,890 26,970 26,970
TOTAL FOR 16 PROJECTS 2,382,850 5,350,568 5,350,568
A3060 0580-17-6606 29,789 29,789 59,579
F3289 0409-17-7015 287,787 288,191 478,403
F3289 0437-17-1007 42,750 42,750 171,000
F3289 0446-17-0002 408,366 408,366 590,299
F3289 0545-17-2085 227,952 227,952 891,153
F3289 0644-17-0033 98,450 128,600 128,600
84010A F4126 0021-17-1420 1,100,689 1,100,689 1,414,552
84027A F4256 0031-17-0007 110,971 110,971 232,990
84027A F4256 0032-17-0394 831,638 831,638 1,005,657
84173A F4256 0033-17-0394 36,463 36,463 54,064
84358B F4289 0006-17-1420 24,978 24,978 75,324
84010A F4289 0011-17-2014 60,000 60,000 300,000
84377A F4289 0123-17-5109 351,860 351,860 500,000
84367A F4289 0147-17-1420 151,582 151,582 198,428
84365A F4289 0293-17-1420 6,010 6,010 30,051
TOTAL FOR 17 PROJECTS 3,769,285 3,799,839 6,130,100
TOTAL FOR ALL PROJECTS 6,152,135 9,150,407 11,480,668
PROJECT COUNT 29
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