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
HOOSICK FALLS CSD 490501060000 RENSSELAER
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 16-17 AS OF 8/01/17 AS OF 8/01/17 CONTRACT #
F3289 0409-16-7281 23,832 135,004 135,004
84010A F4126 0021-16-2490 36,264 256,033 256,033
84027A F4256 0032-16-0750 31,803 317,993 317,993
84173A F4256 0033-16-0750 1,681 16,791 16,791
84367A F4289 0147-16-2490 15,550 70,773 70,773
TOTAL FOR 16 PROJECTS 109,130 796,594 796,594
F3289 0409-17-7281 110,082 110,082 136,165
84010A F4126 0021-17-2490 244,416 244,416 271,581
84027A F4256 0032-17-0750 291,376 291,376 323,881
84173A F4256 0033-17-0750 15,888 15,888 17,694
84367A F4289 0147-17-2490 62,894 62,894 69,974
TOTAL FOR 17 PROJECTS 724,656 724,656 819,295
TOTAL FOR ALL PROJECTS 833,786 1,521,250 1,615,889
PROJECT COUNT 10
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