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
VICTOR CSD 431701060000 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 0409-16-7619 91,800 183,600 183,600
F3289 0425-16-0115 23,828 31,770 31,770
F3289 0545-16-2110 270,000 360,000 360,000
F3289 0663-16-0022 16,200 21,600 21,600
84010A F4126 0021-16-2215 89,384 240,523 240,523
84027A F4256 0032-16-0673 6,265 660,972 660,972
10579 F4289 0005-16-0054 13,355 13,355 13,355
84367A F4289 0147-16-2215 52,971 67,362 67,362
TOTAL FOR 16 PROJECTS 563,803 1,579,182 1,579,182
F3289 0409-17-7619 91,800 91,800 183,600
F3289 0425-17-0115 7,942 31,770 31,770
F3289 0545-17-2110 90,000 360,000 360,000
F3289 0663-17-0022 5,400 21,600 21,600
84010A F4126 0021-17-2215 217,125 288,668 288,668
84027A F4256 0032-17-0673 747,845 865,894 865,894
84173A F4256 0033-17-0673 18,677 18,677 18,677
84367A F4289 0147-17-2215 15,184 64,459 64,459
TOTAL FOR 17 PROJECTS 1,193,973 1,742,868 1,834,668
TOTAL FOR ALL PROJECTS 1,757,776 3,322,050 3,413,850
PROJECT COUNT 16
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