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
NORTH GREENBUSH COMN SD (WILLIAMS) 490801080000 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 0021-16-2500 6,659 28,439 28,439
84367A F4289 0147-16-2500 3,193 4,276 4,276
TOTAL FOR 16 PROJECTS 9,852 32,715 32,715
84010A F4126 0021-17-2500 13,810 13,810 19,802
84027A F4256 0032-17-0752 67,332 67,332 67,332
84367A F4289 0147-17-2500 1,300 1,300 6,501
TOTAL FOR 17 PROJECTS 82,442 82,442 93,635
TOTAL FOR ALL PROJECTS 92,294 115,157 126,350
PROJECT COUNT 5
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