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
PINE BUSH CSD 440401060000 ORANGE
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 16-17 AS OF 8/01/17 AS OF 8/01/17 CONTRACT #
F3289 0409-16-7470 63,477 346,896 346,896
84010A F4126 0021-16-2240 150,528 539,254 539,254
84027A F4256 0032-16-0679 258,662 1,218,901 1,218,901
84173A F4256 0033-16-0679 3,312 33,116 33,116
84367A F4289 0147-16-2240 45,472 140,348 140,348
84365A F4289 0293-16-2240 5,169 17,442 17,442
TOTAL FOR 16 PROJECTS 526,620 2,295,957 2,295,957
F3289 0409-17-7470 260,680 260,680 346,896
84010A F4126 0021-17-2240 343,037 343,037 659,180
84027A F4256 0032-17-0679 873,093 1,239,611 1,239,611
84173A F4256 0033-17-0679 31,851 35,390 35,390
84010A F4289 0011-17-2556 13,056 13,056 20,000
84367A F4289 0147-17-2240 71,853 71,853 159,842
84365A F4289 0293-17-2240 19,029 19,029 33,870
TOTAL FOR 17 PROJECTS 1,612,599 1,982,656 2,494,789
TOTAL FOR ALL PROJECTS 2,139,219 4,278,613 4,790,746
PROJECT COUNT 13
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