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
BATH CSD 570302060000 STEUBEN
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 16-17 AS OF 8/01/17 AS OF 8/01/17 CONTRACT #
F3289 0404-16-0009 184,057 457,217 457,217
F3289 0409-16-7035 116,411 319,446 319,446
84010A F4126 0021-16-2850 247,028 597,896 597,896
84027A F4256 0032-16-0856 81,540 355,083 355,083
84173A F4256 0033-16-0856 1,400 13,993 13,993
84358B F4289 0006-16-2850 88 28,019 28,019
84367A F4289 0147-16-2850 41,615 110,247 110,247
TOTAL FOR 16 PROJECTS 672,139 1,881,901 1,881,901
F3289 0404-17-0009 223,251 449,912 596,058
F3289 0409-17-7035 303,892 303,892 340,446
F3289 0451-17-0003 46,689 46,689 76,540
84010A F4126 0021-17-2850 565,459 565,459 628,288
84027A F4256 0032-17-0856 311,078 311,078 373,274
84173A F4256 0033-17-0856 11,112 11,112 14,745
84358B F4289 0006-17-2850 6,662 6,662 36,330
84010A F4289 0011-17-2506 4,000 4,000 20,000
84367A F4289 0147-17-2850 78,668 78,668 98,698
TOTAL FOR 17 PROJECTS 1,550,811 1,777,472 2,184,379
TOTAL FOR ALL PROJECTS 2,222,950 3,659,373 4,066,280
PROJECT COUNT 16
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