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
OPPENHEIM-EPHRATAH-ST. JOHNSVILLE CS 271201040000 FULTON
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 16-17 AS OF 8/01/17 AS OF 8/01/17 CONTRACT #
F3289 0409-16-7442 38,625 125,704 125,704
84010A F4126 0021-16-1440 183,616 373,934 373,934
84027A F4256 0032-16-0400 87,035 197,968 197,968
84173A F4256 0033-16-0400 2,931 6,064 6,064
84358B F4289 0006-16-1440 11,714 14,642 14,642
84367A F4289 0147-16-1440 46,432 78,615 78,615
TOTAL FOR 16 PROJECTS 370,353 796,927 796,927
F3289 0409-17-7442 85,745 85,745 137,627
84010A F4126 0021-17-1440 176,851 363,827 363,827
84027A F4256 0032-17-0400 101,774 216,997 216,997
84173A F4256 0033-17-0400 2,948 6,389 6,389
84358B F4289 0006-17-1440 3,214 16,073 16,073
84367A F4289 0147-17-1440 12,738 51,844 51,844
TOTAL FOR 17 PROJECTS 383,270 740,875 792,757
TOTAL FOR ALL PROJECTS 753,623 1,537,802 1,589,684
PROJECT COUNT 12
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