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
MASSENA CSD 512001060000 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 0409-16-7366 55,448 205,775 205,775
84010A F4126 0021-16-2630 244,835 924,665 924,665
84027A F4256 0032-16-0795 169,545 663,396 663,396
84173A F4256 0033-16-0795 14,177 17,721 17,721
10579 F4289 0005-16-0034 10,457 10,457 10,457
84358B F4289 0006-16-2630 16,120 56,779 56,779
84367A F4289 0147-16-2630 42,493 167,135 167,135
TOTAL FOR 16 PROJECTS 553,075 2,045,928 2,045,928
F3289 0409-17-7366 152,017 152,017 207,006
84010A F4126 0021-17-2630 672,152 672,152 941,749
84027A F4256 0032-17-0795 612,692 612,692 764,201
84173A F4256 0033-17-0795 3,791 3,791 18,914
84358B F4289 0006-17-2630 30,013 30,013 58,217
84010A F4289 0011-17-2543 4,000 4,000 20,000
84367A F4289 0147-17-2630 115,972 115,972 165,297
TOTAL FOR 17 PROJECTS 1,590,637 1,590,637 2,175,384
TOTAL FOR ALL PROJECTS 2,143,712 3,636,565 4,221,312
PROJECT COUNT 14
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