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 MADRID-WADDINGTON CSD 511901040000 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 0409-16-7350 19,113 140,613 140,613 84010A F4126 0021-16-2625 21,176 198,333 198,333 84027A F4256 0032-16-0794 20,377 158,402 158,402 84173A F4256 0033-16-0794 735 2,799 2,799 84358B F4289 0006-16-2625 8,933 13,712 13,712 84367A F4289 0147-16-2625 22,952 43,961 43,961 TOTAL FOR 16 PROJECTS 93,286 557,820 557,820 F3289 0409-17-7350 122,000 122,000 141,019 84010A F4126 0021-17-2625 177,210 177,210 196,903 84027A F4256 0032-17-0794 142,730 158,909 158,909 84173A F4256 0033-17-0794 2,654 2,949 2,949 84010A F4289 0011-17-2541 8,397 8,397 20,000 84367A F4289 0147-17-2625 33,784 33,784 40,828 TOTAL FOR 17 PROJECTS 486,775 503,249 560,608 TOTAL FOR ALL PROJECTS 580,061 1,061,069 1,118,428 PROJECT COUNT 12 USE YOUR BROWSER BACK BUTTON TO RETURN TO PREVIOUS PAGE FOR QUESTIONS, PLEASE CONTACT VIA EMAIL GRANTSWEB@MAIL.NYSED.GOV OR PHONE 518/474-4815NYSED HOME | GRANTS FINANCE HOME | STATE AID HOME | STAC & SPECIAL AIDS UNIT HOME