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
CORNWALL CSD 440301060000 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 0021-16-2235 136,774 225,746 225,746
84027A F4256 0032-16-0678 344,943 605,326 605,326
84173A F4256 0033-16-0678 9,209 15,527 15,527
84367A F4289 0147-16-2235 22,390 45,791 45,791
84365A F4289 0293-16-2235 17,288 19,852 19,852
TOTAL FOR 16 PROJECTS 530,604 912,242 912,242
84010A F4126 0021-17-2235 125,834 125,834 240,225
84027A F4256 0032-17-0678 368,040 368,040 632,447
84173A F4256 0033-17-0678 5,542 5,542 19,660
84367A F4289 0147-17-2235 37,395 37,395 70,391
84365A F4289 0152-17-2235 3,860 3,860 19,300
84365A F4289 0293-17-2235 2,862 2,862 15,969
TOTAL FOR 17 PROJECTS 543,533 543,533 997,992
TOTAL FOR ALL PROJECTS 1,074,137 1,455,775 1,910,234
PROJECT COUNT 11
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