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 MEDINA CSD 450801060000 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 0409-16-7371 25,928 264,831 264,831 84010A F4126 0021-16-2320 47,911 487,941 487,941 84027A F4256 0032-16-0706 25,732 393,465 393,465 84173A F4256 0033-16-0706 16,031 27,534 27,534 84010A F4289 0011-16-2086 36,373 120,460 120,460 84367A F4289 0147-16-2320 2,281 121,330 121,330 TOTAL FOR 16 PROJECTS 154,256 1,415,561 1,415,561 F3289 0409-17-7371 150,548 150,548 266,457 84010A F4126 0021-17-2320 348,050 348,050 501,609 84027A F4256 0032-17-0706 263,205 263,205 336,778 84173A F4256 0033-17-0706 23,885 23,885 26,468 84010A F4289 0011-17-2236 20,000 20,000 100,000 84367A F4289 0147-17-2320 95,004 95,004 134,942 TOTAL FOR 17 PROJECTS 900,692 900,692 1,366,254 TOTAL FOR ALL PROJECTS 1,054,948 2,316,253 2,781,815 PROJECT COUNT 12 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