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
SCHOHARIE CSD 541201040000 SCHOHARIE
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 16-17 AS OF 8/01/17 AS OF 8/01/17 CONTRACT #
F3289 0404-16-0025 236,980 347,200 347,200
84010A F4126 0021-16-2790 50,249 118,770 118,770
84027A F4256 0032-16-0843 85,199 204,400 204,400
84173A F4256 0033-16-0843 13,060 16,325 16,325
84367A F4289 0147-16-2790 25,876 61,161 61,161
TOTAL FOR 16 PROJECTS 411,364 747,856 747,856
F3289 0404-17-0025 93,000 365,800 365,800
84010A F4126 0021-17-2790 84,583 160,206 160,206
84027A F4256 0032-17-0843 125,151 222,119 222,119
84173A F4256 0033-17-0843 8,645 17,202 17,202
84367A F4289 0147-17-2790 26,350 60,808 60,808
TOTAL FOR 17 PROJECTS 337,729 826,135 826,135
TOTAL FOR ALL PROJECTS 749,093 1,573,991 1,573,991
PROJECT COUNT 10
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