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
BARKER CSD 401301040000 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 0409-16-7033 27,216 102,417 102,417
84010A F4126 0021-16-1985 31,798 184,944 184,944
84027A F4256 0032-16-0614 58,174 190,605 190,605
84173A F4256 0033-16-0614 3,531 10,261 10,261
84367A F4289 0147-16-1985 13,392 46,560 46,560
TOTAL FOR 16 PROJECTS 134,111 534,787 534,787
F3289 0409-17-7033 96,500 96,500 107,223
84010A F4126 0021-17-1985 143,012 158,903 158,903
84027A F4256 0032-17-0614 171,075 190,084 190,084
84173A F4256 0033-17-0614 9,731 10,813 10,813
84367A F4289 0147-17-1985 41,249 45,833 45,833
TOTAL FOR 17 PROJECTS 461,567 502,133 512,856
TOTAL FOR ALL PROJECTS 595,678 1,036,920 1,047,643
PROJECT COUNT 10
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