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
CANAJOHARIE CSD 270301040000 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 0409-16-7079 57,271 116,798 116,798
F3289 0639-16-3003 112,500 150,000 150,000
84010A F4126 0021-16-1425 193,133 243,698 243,698
84027A F4256 0032-16-0397 164,340 205,580 205,580
84173A F4256 0033-16-0397 1,042 1,508 1,508
84358B F4289 0006-16-1425 8,823 12,825 12,825
84367A F4289 0147-16-1425 38,700 49,634 49,634
TOTAL FOR 16 PROJECTS 575,809 780,043 780,043
F3289 0409-17-7079 59,527 59,527 119,055
F3289 0451-17-0005 18,809 18,809 75,237
F3289 0639-17-3003 62,500 62,500 250,000
84010A F4126 0021-17-1425 53,863 53,863 275,864
84027A F4256 0032-17-0397 43,243 43,243 216,216
84173A F4256 0033-17-0397 491 491 2,457
84358B F4289 0006-17-1425 5,559 5,559 27,796
84367A F4289 0147-17-1425 10,791 10,791 60,314
TOTAL FOR 17 PROJECTS 254,783 254,783 1,026,939
TOTAL FOR ALL PROJECTS 830,592 1,034,826 1,806,982
PROJECT COUNT 15
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