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
CAMPBELL-SAVONA CSD 570603040000 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 0404-16-0012 66,774 119,699 119,699
F3289 0409-16-7078 44,670 111,554 111,554
84010A F4126 0021-16-2860 38,604 168,915 168,915
84027A F4256 0032-16-0858 48,087 230,336 230,336
84173A F4256 0033-16-0858 1,835 8,370 8,370
84367A F4289 0147-16-2860 11,670 57,160 57,160
TOTAL FOR 16 PROJECTS 211,640 696,034 696,034
F3289 0404-17-0012 92,872 116,910 181,364
F3289 0409-17-7078 91,807 91,807 127,437
84010A F4126 0021-17-2860 162,869 179,662 199,626
84027A F4256 0032-17-0858 211,005 214,035 237,818
84173A F4256 0033-17-0858 7,519 7,519 8,355
84367A F4289 0147-17-2860 48,773 54,267 62,427
TOTAL FOR 17 PROJECTS 614,845 664,200 817,027
TOTAL FOR ALL PROJECTS 826,485 1,360,234 1,513,061
PROJECT COUNT 12
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