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 MONROE-WOODBURY CSD 441201060000 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 0021-16-2265 202,473 661,984 661,984 84027A F4256 0032-16-0687 1,064,589 2,053,094 2,053,094 84173A F4256 0033-16-0687 19,170 38,754 38,754 84367A F4289 0147-16-2265 40,573 156,564 156,564 84365A F4289 0293-16-2265 256,389 699,251 699,251 TOTAL FOR 16 PROJECTS 1,583,194 3,609,647 3,609,647 84010A F4126 0021-17-2265 406,515 406,515 735,382 84027A F4256 0032-17-0687 823,527 823,527 2,078,365 84173A F4256 0033-17-0687 29,838 29,838 49,803 84367A F4289 0147-17-2265 77,086 77,086 169,842 84365A F4289 0293-17-2265 262,093 262,093 885,025 TOTAL FOR 17 PROJECTS 1,599,059 1,599,059 3,918,417 TOTAL FOR ALL PROJECTS 3,182,253 5,208,706 7,528,064 PROJECT COUNT 10 USE YOUR BROWSER BACK BUTTON TO RETURN TO PREVIOUS PAGE FOR QUESTIONS, PLEASE CONTACT VIA EMAIL GRANTSWEB@MAIL.NYSED.GOV OR PHONE 518/474-4815NYSED HOME | GRANTS FINANCE HOME | STATE AID HOME | STAC & SPECIAL AIDS UNIT HOME