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
CHESTER UFSD 440201020000 ORANGE
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 16-17 AS OF 8/01/17 AS OF 8/01/17 CONTRACT #
84010A F4126 0021-16-2225 7,766 79,459 79,459
84027A F4256 0032-16-0676 72,657 212,501 212,501
84173A F4256 0033-16-0676 653 6,530 6,530
84367A F4289 0147-16-2225 8,194 19,260 19,260
TOTAL FOR 16 PROJECTS 89,270 317,750 317,750
84010A F4126 0021-17-2225 17,766 86,344 86,344
84027A F4256 0032-17-0676 155,000 213,230 213,230
84173A F4256 0033-17-0676 3,100 6,875 6,875
84367A F4289 0147-17-2225 13,000 18,930 18,930
TOTAL FOR 17 PROJECTS 188,866 325,379 325,379
TOTAL FOR ALL PROJECTS 278,136 643,129 643,129
PROJECT COUNT 8
USE YOUR BROWSER BACK BUTTON TO RETURN TO PREVIOUS PAGE
FOR QUESTIONS, PLEASE CONTACT VIA EMAIL GRANTSWEB@MAIL.NYSED.GOV OR PHONE 518/474-4815
NYSED HOME | GRANTS FINANCE HOME | STATE AID HOME | STAC & SPECIAL AIDS UNIT HOME