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
HERMON-DEKALB CSD 511301040000 ST LAWRENCE
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 16-17 AS OF 8/01/17 AS OF 8/01/17 CONTRACT #
F3289 0409-16-7265 36,123 100,877 100,877
F3289 0640-16-2078 91,415 314,828 314,828
84010A F4126 0021-16-2615 174,626 281,322 281,322
84027A F4256 0032-16-0792 41,949 97,409 97,409
84173A F4256 0033-16-0792 832 925 925
84010A F4289 0011-16-2226 43,006 50,000 50,000
84367A F4289 0147-16-2615 25,142 36,652 36,652
84196A F4289 0212-16-2615 28,880 36,100 36,100
TOTAL FOR 16 PROJECTS 441,973 918,113 918,113
F3289 0409-17-7265 51,688 51,688 103,377
F3289 0640-17-3023 191,917 191,917 350,000
84010A F4126 0021-17-2615 110,398 110,398 277,702
84027A F4256 0032-17-0792 67,871 74,518 100,228
84173A F4256 0033-17-0792 98 98 491
84010A F4289 0011-17-2084 52,529 63,339 100,000
84367A F4289 0147-17-2615 7,166 7,166 35,833
TOTAL FOR 17 PROJECTS 481,667 499,124 967,631
TOTAL FOR ALL PROJECTS 923,640 1,417,237 1,885,744
PROJECT COUNT 15
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