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
KENDALL CSD 450607040000 ORLEANS
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 16-17 AS OF 8/01/17 AS OF 8/01/17 CONTRACT #
F3289 0409-16-7309 6,887 85,000 85,000
84010A F4126 0021-16-2310 15,337 153,370 153,370
84027A F4256 0032-16-0704 22,147 221,466 221,466
84173A F4256 0033-16-0704 747 7,463 7,463
84367A F4289 0147-16-2310 3,874 38,733 38,733
TOTAL FOR 16 PROJECTS 48,992 506,032 506,032
F3289 0409-17-7309 78,113 78,113 86,793
84010A F4126 0021-17-2310 143,808 159,787 159,787
84027A F4256 0032-17-0704 197,750 219,723 219,723
84173A F4256 0033-17-0704 7,077 7,864 7,864
84367A F4289 0147-17-2310 34,469 38,299 38,299
TOTAL FOR 17 PROJECTS 461,217 503,786 512,466
TOTAL FOR ALL PROJECTS 510,209 1,009,818 1,018,498
PROJECT COUNT 10
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