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
WARWICK VALLEY CSD 442101060000 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 0476-16-2290 990,149 990,149 990,149
84010A F4126 0021-16-2290 221,461 412,629 412,629
84027A F4256 0032-16-0699 303,579 655,639 655,639
84173A F4256 0033-16-0699 7,323 25,052 25,052
84367A F4289 0147-16-2290 48,577 106,544 106,544
84365A F4289 0149-16-2290 1,829 2,614 2,614
TOTAL FOR 16 PROJECTS 1,572,918 2,192,627 2,192,627
84010A F4126 0021-17-2290 282,990 282,990 375,779
84027A F4256 0032-17-0699 520,944 520,944 741,929
84173A F4256 0033-17-0699 21,310 21,310 30,978
84367A F4289 0147-17-2290 74,623 74,623 106,461
TOTAL FOR 17 PROJECTS 899,867 899,867 1,255,147
TOTAL FOR ALL PROJECTS 2,472,785 3,092,494 3,447,774
PROJECT COUNT 10
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