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
EAST GREENBUSH CSD 490301060000 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 0021-16-2485 95,705 335,920 335,920
84027A F4256 0032-16-0748 219,333 841,061 841,061
84173A F4256 0033-16-0748 8,255 27,519 27,519
84367A F4289 0147-16-2485 37,404 92,982 92,982
TOTAL FOR 16 PROJECTS 360,697 1,297,482 1,297,482
84010A F4126 0021-17-2485 141,603 141,603 349,702
84027A F4256 0032-17-0748 387,250 387,250 870,719
84173A F4256 0033-17-0748 5,799 5,799 28,998
84367A F4289 0147-17-2485 21,746 21,746 108,733
TOTAL FOR 17 PROJECTS 556,398 556,398 1,358,152
TOTAL FOR ALL PROJECTS 917,095 1,853,880 2,655,634
PROJECT COUNT 8
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