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
HIGHLAND FALLS CSD 440901040000 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 0021-16-2250 15,083 181,600 181,600
84027A F4256 0032-16-0682 71,024 320,970 320,970
84173A F4256 0033-16-0682 2,629 4,674 4,674
10579 F4289 0005-16-0026 9,250 9,250 9,250
84010A F4289 0011-16-2062 20,969 76,316 76,316
84367A F4289 0147-16-2250 6,554 30,054 30,054
TOTAL FOR 16 PROJECTS 125,509 622,864 622,864
84010A F4126 0021-17-2250 138,148 138,148 192,125
84027A F4256 0032-17-0682 164,192 164,192 235,256
84173A F4256 0033-17-0682 4,891 4,891 7,709
84010A F4289 0011-17-2532 14,500 14,500 20,000
84367A F4289 0147-17-2250 48,505 48,505 53,895
TOTAL FOR 17 PROJECTS 370,236 370,236 508,985
TOTAL FOR ALL PROJECTS 495,745 993,100 1,131,849
PROJECT COUNT 11
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