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
NIAGARA-WHEATFIELD CSD 400701060000 NIAGARA
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 16-17 AS OF 8/01/17 AS OF 8/01/17 CONTRACT #
84010A F4126 0021-16-1960 36,071 495,948 495,948
84027A F4256 0031-16-0039 84,424 143,554 143,554
84027A F4256 0032-16-0607 71,365 833,522 833,522
84173A F4256 0033-16-0607 2,225 27,412 27,412
84367A F4289 0147-16-1960 5,360 136,652 136,652
TOTAL FOR 16 PROJECTS 199,445 1,637,088 1,637,088
84010A F4126 0021-17-1960 456,932 456,932 516,199
84027A F4256 0031-17-0039 225,031 225,031 295,650
84027A F4256 0032-17-0607 793,813 793,813 882,015
84173A F4256 0033-17-0607 26,572 26,572 29,525
84367A F4289 0147-17-1960 192,891 192,891 260,495
TOTAL FOR 17 PROJECTS 1,695,239 1,695,239 1,983,884
TOTAL FOR ALL PROJECTS 1,894,684 3,332,327 3,620,972
PROJECT COUNT 10
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