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
GOSHEN CSD 440601040000 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 0021-16-2245 101,526 305,091 305,091
84027A F4256 0032-16-0680 134,057 739,044 739,044
84173A F4256 0033-16-0680 3,929 18,220 18,220
84367A F4289 0147-16-2245 16,642 56,850 56,850
84365A F4289 0293-16-2245 2,065 7,536 7,536
TOTAL FOR 16 PROJECTS 258,219 1,126,741 1,126,741
84010A F4126 0021-17-2245 183,780 183,780 315,877
84027A F4256 0032-17-0680 443,423 443,423 711,252
84173A F4256 0033-17-0680 12,473 12,473 24,773
84367A F4289 0147-17-2245 31,095 31,095 83,191
84365A F4289 0293-17-2245 8,573 8,573 42,866
TOTAL FOR 17 PROJECTS 679,344 679,344 1,177,959
TOTAL FOR ALL PROJECTS 937,563 1,806,085 2,304,700
PROJECT COUNT 10
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