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
ROYALTON-HARTLAND CSD 401201060000 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 0409-16-7516 35,887 117,776 117,776
84010A F4126 0021-16-1980 32,004 158,012 158,012
84027A F4256 0032-16-0613 43,925 310,099 310,099
84367A F4289 0147-16-1980 14,672 50,344 50,344
TOTAL FOR 16 PROJECTS 126,488 636,231 636,231
F3289 0409-17-7516 82,135 82,135 117,776
84010A F4126 0021-17-1980 105,667 105,667 159,163
84027A F4256 0032-17-0613 250,750 319,399 319,399
84173A F4256 0033-17-0613 9,338 9,338 9,338
84367A F4289 0147-17-1980 30,720 30,720 76,498
TOTAL FOR 17 PROJECTS 478,610 547,259 682,174
TOTAL FOR ALL PROJECTS 605,098 1,183,490 1,318,405
PROJECT COUNT 9
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