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
SHENENDEHOWA CSD 520302060000 SARATOGA
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 16-17 AS OF 8/01/17 AS OF 8/01/17 CONTRACT #
F3289 0663-16-0030 32,400 43,200 43,200
84010A F4126 0021-16-2675 136,557 472,526 472,526
84027A F4256 0032-16-0808 448,146 1,856,840 1,856,840
84173A F4256 0033-16-0808 7,062 73,786 73,786
84367A F4289 0147-16-2675 65,215 231,219 231,219
84365A F4289 0149-16-2675 9,388 13,118 13,118
84365B F4289 0151-16-2675 2,470 3,280 3,280
84365A F4289 0293-16-2675 18,405 22,964 22,964
TOTAL FOR 16 PROJECTS 719,643 2,716,933 2,716,933
F3289 0663-17-0030 10,800 10,800 43,200
84010A F4126 0021-17-2675 72,627 72,627 400,913
84027A F4256 0032-17-0808 391,551 391,551 2,013,354
84173A F4256 0033-17-0808 16,121 16,121 83,602
84010A F4289 0011-17-2565 4,000 4,000 20,000
84367A F4289 0147-17-2675 46,212 46,212 233,842
84365B F4289 0151-17-2675 154 154 773
84365A F4289 0293-17-2675 4,324 4,324 25,496
TOTAL FOR 17 PROJECTS 545,789 545,789 2,821,180
TOTAL FOR ALL PROJECTS 1,265,432 3,262,722 5,538,113
PROJECT COUNT 16
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