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
GENEVA CITY SD 430700010000 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 0404-16-0016 48,535 316,541 316,541
F3289 0409-16-7218 79,285 342,874 342,874
F3289 0446-16-0014 30,894 98,016 98,016
F3289 0616-16-1020 82,399 231,712 231,712
F3289 0616-16-2016 58,600 161,450 161,450
F3289 0616-16-2017 59,317 159,871 159,871
F3289 0616-16-2018 39,309 149,443 149,443
F3289 0639-16-0023 102,079 373,736 373,736
F3289 0640-16-2076 87,750 256,510 256,510
F3289 0647-16-0021 23,972 36,439 36,439
F3289 0647-16-0029 24,623 37,090 37,090
84010A F4126 0021-16-2185 35,442 755,079 755,079
84027A F4256 0032-16-0666 53,952 637,975 637,975
84173A F4256 0033-16-0666 1,786 34,716 34,716
10579 F4289 0005-16-0023 14,130 14,130 14,130
84010A F4289 0011-16-2048 109,303 149,303 149,303
84367A F4289 0147-16-2185 46,267 135,166 135,166
84287C F4289 0187-16-6105 124,132 1,049,829 1,049,829
84366B F4289 0294-16-0231 21,986 138,265 138,265
84366B F4289 0294-16-0232 41,302 135,775 135,775
TOTAL FOR 16 PROJECTS 1,085,063 5,213,920 5,213,920
F3289 0404-17-0016 194,912 207,001 359,347
F3289 0409-17-7218 226,436 226,436 353,137
F3289 0446-17-0014 108,702 108,702 167,519
F3289 0616-17-2016 89,130 89,130 167,958
F3289 0616-17-2017 96,849 96,849 199,792
F3289 0616-17-2018 105,261 105,261 183,966
F3289 0635-17-9185 25,000 25,000 50,000
F3289 0639-17-0023 207,152 207,152 407,342
F3289 0640-17-3021 213,105 213,105 350,000
F3289 0640-17-3022 90,768 90,768 350,000
F3289 0647-17-0021 35,740 35,740 49,882
F3289 0647-17-0029 34,641 34,641 49,882
84010A F4126 0021-17-2185 663,332 728,145 986,725
84027A F4256 0032-17-0666 512,968 512,968 666,478
84173A F4256 0033-17-0666 22,646 22,646 33,820
84010A F4289 0011-17-2058 40,000 40,000 200,000
84367A F4289 0147-17-2185 89,294 97,280 178,994
84287C F4289 0187-17-6105 735,348 735,348 1,146,000
84366B F4289 0294-17-0231 79,419 79,419 189,882
84366B F4289 0294-17-0232 91,051 91,051 171,533
TOTAL FOR 17 PROJECTS 3,661,754 3,746,642 6,262,257
TOTAL FOR ALL PROJECTS 4,746,817 8,960,562 11,476,177
PROJECT COUNT 40
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