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                                                                                   
                                                                                                                                    
                                                                                                                                    
MINISINK VALLEY CSD                    441101040000   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  0409-16-7383         160,965         326,524         326,524                                                         
84010A  F4126  0021-16-2260         103,055         367,421         367,421                                                         
84027A  F4256  0032-16-0686         224,730         778,263         778,263                                                         
84173A  F4256  0033-16-0686          10,403          24,028          24,028                                                         
84367A  F4289  0147-16-2260          20,217          88,356          88,356                                                         
                                                                                                                                    
TOTAL FOR 16  PROJECTS              519,370       1,584,592       1,584,592                                                         
                                                                                                                                    
        F3289  0409-17-7383         165,559         165,559         331,118                                                         
84010A  F4126  0021-17-2260         237,866         237,866         359,601                                                         
84027A  F4256  0032-17-0686         502,699         502,699         792,800                                                         
84173A  F4256  0033-17-0686          17,656          17,656          25,558                                                         
84367A  F4289  0147-17-2260          56,143          56,143          86,259                                                         
                                                                                                                                    
TOTAL FOR 17  PROJECTS              979,923         979,923       1,595,336                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            1,499,293       2,564,515       3,179,928                                                         
PROJECT COUNT     10                                                                                                                
                                                                                                       
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