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
GILBOA-CONESVILLE CSD 540801040000 SCHOHARIE
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 16-17 AS OF 8/01/17 AS OF 8/01/17 CONTRACT #
A3060 0580-16-5986 552 13,955 13,955
F3289 0409-16-7220 1,350 21,600 21,600
84010A F4126 0021-16-2770 5,800 79,896 79,896
84027A F4256 0032-16-0839 8,774 96,598 96,598
84173A F4256 0033-16-0839 540 1,357 1,357
84367A F4289 0147-16-2770 2,606 26,058 26,058
TOTAL FOR 16 PROJECTS 19,622 239,464 239,464
F3289 0409-17-7220 20,250 20,250 22,500
84010A F4126 0021-17-2770 92,504 92,504 109,605
84027A F4256 0032-17-0839 81,074 89,366 89,366
84173A F4256 0033-17-0839 1,326 1,457 1,457
84367A F4289 0147-17-2770 23,322 25,914 25,914
TOTAL FOR 17 PROJECTS 218,476 229,491 248,842
TOTAL FOR ALL PROJECTS 238,098 468,955 488,306
PROJECT COUNT 11
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