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
WATKINS GLEN CSD 550301060000 SCHUYLER
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 16-17 AS OF 8/01/17 AS OF 8/01/17 CONTRACT #
F3289 0409-16-7635 6,813 147,020 147,020
F3289 0545-16-2046 71,688 192,936 192,936
F3289 0616-16-2032 15,470 154,692 154,692
84010A F4126 0021-16-2805 30,752 234,259 234,259
84027A F4256 0032-16-0846 60,036 271,013 271,013
84173A F4256 0033-16-0846 1,167 11,661 11,661
84367A F4289 0147-16-2805 7,441 74,401 74,401
TOTAL FOR 16 PROJECTS 193,367 1,085,982 1,085,982
F3289 0409-17-7635 130,510 130,510 170,123
F3289 0545-17-2046 121,264 121,264 375,056
F3289 0616-17-2032 114,063 114,063 159,143
84010A F4126 0021-17-2805 195,218 195,218 261,972
84027A F4256 0032-17-0846 190,011 190,011 276,428
84173A F4256 0033-17-0846 10,513 10,513 12,287
84367A F4289 0147-17-2805 66,101 66,101 73,776
TOTAL FOR 17 PROJECTS 827,680 827,680 1,328,785
TOTAL FOR ALL PROJECTS 1,021,047 1,913,662 2,414,767
PROJECT COUNT 14
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