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
LOCKPORT CITY SD 400400010000 NIAGARA
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 16-17 AS OF 8/01/17 AS OF 8/01/17 CONTRACT #
F3289 0404-16-0054 15,779 146,900 146,900
F3289 0409-16-7338 49,283 492,602 492,602
F3289 0663-16-0124 19,195 27,492 27,492
84010A F4126 0021-16-1950 221,236 1,362,950 1,362,950
84027A F4256 0032-16-0603 113,238 1,172,900 1,172,900
84173A F4256 0033-16-0603 10,133 76,684 76,684
84367A F4289 0147-16-1950 41,868 345,163 345,163
84365A F4289 0149-16-1950 889 5,289 5,289
TOTAL FOR 16 PROJECTS 471,621 3,629,980 3,629,980
F3289 0404-17-0054 132,210 146,900 146,900
F3289 0409-17-7338 443,341 443,341 492,602
F3289 0663-17-0124 8,297 8,297 28,424
84010A F4126 0021-17-1950 1,138,608 1,138,608 1,588,742
84027A F4256 0032-17-0603 1,182,562 1,182,562 1,313,958
84173A F4256 0033-17-0603 72,544 72,544 80,605
84367A F4289 0147-17-1950 309,207 309,207 381,130
84365A F4289 0149-17-1950 4,900 4,900 24,502
TOTAL FOR 17 PROJECTS 3,291,669 3,306,359 4,056,863
TOTAL FOR ALL PROJECTS 3,763,290 6,936,339 7,686,843
PROJECT COUNT 16
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