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
SCHENEVUS CSD 470901040000 OTSEGO
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 16-17 AS OF 8/01/17 AS OF 8/01/17 CONTRACT #
F3289 0409-16-7541 18,105 63,648 63,648
84010A F4126 0021-16-2395 25,800 48,403 48,403
84027A F4256 0032-16-0724 46,628 87,470 87,470
84173A F4256 0033-16-0724 765 1,866 1,866
10579 F4289 0005-16-0045 15,403 15,403 15,403
84367A F4289 0147-16-2395 15,423 18,801 18,801
TOTAL FOR 16 PROJECTS 122,124 235,591 235,591
F3289 0409-17-7541 36,905 36,905 65,489
84010A F4126 0021-17-2395 35,482 64,783 64,783
84027A F4256 0032-17-0724 49,435 90,302 90,302
84173A F4256 0033-17-0724 642 1,966 1,966
84367A F4289 0147-17-2395 14,806 14,806 16,797
TOTAL FOR 17 PROJECTS 137,270 208,762 239,337
TOTAL FOR ALL PROJECTS 259,394 444,353 474,928
PROJECT COUNT 11
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