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
PORT JERVIS CITY SD 441800050000 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 0409-16-7483 89,329 299,329 299,329
84010A F4126 0021-16-2280 285,530 730,113 730,113
84027A F4256 0032-16-0697 238,295 726,442 726,442
84173A F4256 0033-16-0697 12,838 34,999 34,999
84010A F4289 0011-16-2668 69,397 77,397 77,397
84367A F4289 0147-16-2280 33,898 146,908 146,908
TOTAL FOR 16 PROJECTS 729,287 2,015,188 2,015,188
F3289 0409-17-7483 179,597 179,597 304,375
84010A F4126 0021-17-2280 420,572 755,963 878,189
84027A F4256 0032-17-0697 462,625 728,309 728,309
84173A F4256 0033-17-0697 8,307 35,535 35,535
84010A F4289 0011-17-2130 87,342 103,012 120,000
84367A F4289 0147-17-2280 92,136 132,496 147,218
TOTAL FOR 17 PROJECTS 1,250,579 1,934,912 2,213,626
TOTAL FOR ALL PROJECTS 1,979,866 3,950,100 4,228,814
PROJECT COUNT 12
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