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
NAPLES CSD 431201040000 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 0409-16-7401 12,172 45,900 45,900
84010A F4126 0021-16-2200 16,053 126,407 126,407
84027A F4256 0032-16-0670 46,911 179,066 179,066
84173A F4256 0033-16-0670 1,140 4,604 4,604
84367A F4289 0147-16-2200 11,208 51,847 51,847
TOTAL FOR 16 PROJECTS 87,484 407,824 407,824
F3289 0409-17-7401 22,994 22,994 45,988
84010A F4126 0021-17-2200 95,862 95,862 194,292
84027A F4256 0032-17-0670 89,240 89,240 189,399
84173A F4256 0033-17-0670 983 983 2,993
84367A F4289 0147-17-2200 24,181 24,181 52,056
TOTAL FOR 17 PROJECTS 233,260 233,260 484,728
TOTAL FOR ALL PROJECTS 320,744 641,084 892,552
PROJECT COUNT 10
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