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
KIRYAS JOEL VILLAGE UFSD 441202020000 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 0409-16-7314 134,703 1,347,024 1,347,024
84010A F4126 0021-16-2267 1,108,304 6,889,368 6,889,368
84027A F4256 0032-16-0689 80,176 832,821 832,821
84173A F4256 0033-16-0689 1,154 12,229 12,229
84367A F4289 0147-16-2267 36,080 507,221 507,221
84365A F4289 0293-16-2267 123,053 949,247 949,247
TOTAL FOR 16 PROJECTS 1,483,470 10,537,910 10,537,910
F3289 0409-17-7314 1,212,277 1,212,277 1,347,024
84010A F4126 0021-17-2267 5,399,573 5,399,573 8,847,008
84027A F4256 0032-17-0689 654,586 654,586 895,860
84173A F4256 0033-17-0689 11,888 11,888 13,209
84367A F4289 0147-17-2267 354,136 354,136 602,322
84365A F4289 0293-17-2267 799,977 799,977 1,108,161
TOTAL FOR 17 PROJECTS 8,432,437 8,432,437 12,813,584
TOTAL FOR ALL PROJECTS 9,915,907 18,970,347 23,351,494
PROJECT COUNT 12
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