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
SCHENECTADY CITY SD 530600010000 SCHENECTADY
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 16-17 AS OF 8/01/17 AS OF 8/01/17 CONTRACT #
84010A F4289 0011-15-7090 134,890 184,090 184,090
TOTAL FOR 15 PROJECTS 134,890 184,090 184,090
F3289 0404-16-0024 240,575 962,706 962,706
F3289 0409-16-7540 502,639 1,682,577 1,682,577
F3289 0425-16-0097 20,734 27,645 27,645
F3289 0616-16-1024 97,733 362,480 362,480
F3289 0640-16-2099 26,736 277,387 277,387
F3289 0644-16-0013 42,500 115,600 115,600
84010A F4126 0021-16-2760 1,603,478 5,566,096 5,566,096
84027A F4256 0032-16-0835 100,935 2,396,805 2,396,805
84173A F4256 0033-16-0835 34,803 200,500 200,500
84048A F4277 8000-16-0019 17,458 109,552 109,552
84010A F4289 0011-16-2122 326,139 553,038 553,038
84377A F4289 0123-16-2122 10,577 197,391 197,391
84377A F4289 0123-16-5122 231,156 826,434 826,434
84377A F4289 0123-16-7020 268,744 367,946 367,946
84367A F4289 0147-16-2760 480,810 572,937 572,937
84287C F4289 0187-16-6117 114,091 1,037,732 1,037,732
84365A F4289 0293-16-2760 41,051 78,474 78,474
TOTAL FOR 16 PROJECTS 4,160,159 15,335,300 15,335,300
F3289 0404-17-0024 415,354 715,364 1,000,053
F3289 0409-17-7540 922,354 922,354 1,844,709
F3289 0425-17-0097 14,358 14,358 27,646
F3289 0446-17-0027 283,774 358,171 586,002
F3289 0527-17-0025 37,493 37,493 149,975
F3289 0528-17-0013 12,150 12,150 48,602
F3289 0644-17-0013 59,500 59,500 119,000
84010A F4126 0021-17-2760 4,421,261 4,421,261 7,508,137
84027A F4256 0032-17-0835 2,523,650 2,523,650 3,506,041
84173A F4256 0033-17-0835 171,645 171,645 209,233
84048A F4277 8000-17-0019 76,384 76,384 121,547
10582 F4289 0004-17-0037 223,795 223,795 268,680
84010A F4289 0011-17-2140 239,963 239,963 625,000
84010A F4289 0011-17-7090 339,042 339,042 634,000
84377A F4289 0123-17-5122 327,709 327,709 497,893
84377A F4289 0123-17-7020 327,629 327,629 495,660
84367A F4289 0147-17-2760 468,998 468,998 636,034
84287C F4289 0187-17-6117 1,037,732 1,080,000 1,200,000
84196A F4289 0212-17-3025 8,000 8,000 40,000
84365A F4289 0293-17-2760 27,298 29,521 61,056
TOTAL FOR 17 PROJECTS 11,938,089 12,356,987 19,579,268
TOTAL FOR ALL PROJECTS 16,233,138 27,876,377 35,098,658
PROJECT COUNT 38
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