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                                                                                   
                                                                                                                                    
                                                                                                                                    
BRUNSWICK CSD (BRITTONKILL)            490202040000   RENSSELAER                                                                    
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 16-17   AS OF  8/01/17    AS OF 8/01/17   CONTRACT #                                        
84010A  F4126  0021-16-2480           9,506          96,256          96,256                                                         
84027A  F4256  0032-16-0747          38,008         271,719         271,719                                                         
84173A  F4256  0033-16-0747           1,216           7,463           7,463                                                         
84010A  F4289  0011-16-2204          20,105          25,131          25,131                                                         
84367A  F4289  0147-16-2480          23,553          34,842          34,842                                                         
                                                                                                                                    
TOTAL FOR 16  PROJECTS               92,388         435,411         435,411                                                         
                                                                                                                                    
84010A  F4126  0021-17-2480          91,448         101,609         101,609                                                         
84027A  F4256  0032-17-0747         229,080         229,080         303,023                                                         
84173A  F4256  0033-17-0747           6,317           6,317           7,864                                                         
84010A  F4289  0011-17-2022          37,754          37,754         100,000                                                         
84367A  F4289  0147-17-2480           7,159           7,159          35,797                                                         
                                                                                                                                    
TOTAL FOR 17  PROJECTS              371,758         381,919         548,293                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              464,146         817,330         983,704                                                         
PROJECT COUNT     10                                                                                                                
                                                                                                       
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