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
EAST BLOOMFIELD CSD 430501040000 ONTARIO
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 16-17 AS OF 8/01/17 AS OF 8/01/17 CONTRACT #
F3289 0409-16-7155 2,974 51,571 51,571
84010A F4126 0021-16-2180 887 105,224 105,224
84027A F4256 0032-16-0665 19,450 231,360 231,360
84173A F4256 0033-16-0665 882 10,116 10,116
84367A F4289 0147-16-2180 3,797 37,965 37,965
84196A F4289 0212-16-4014 3,505 46,383 46,383
TOTAL FOR 16 PROJECTS 31,495 482,619 482,619
F3289 0409-17-7155 48,500 48,500 53,997
84010A F4126 0021-17-2180 68,091 69,663 122,771
84027A F4256 0032-17-0665 185,564 185,564 242,893
84173A F4256 0033-17-0665 9,730 9,730 10,813
84367A F4289 0147-17-2180 33,707 33,707 47,679
TOTAL FOR 17 PROJECTS 345,592 347,164 478,153
TOTAL FOR ALL PROJECTS 377,087 829,783 960,772
PROJECT COUNT 11
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