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
CORNING CITY SD 571000010000 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 0409-16-7130 41,750 195,665 195,665
84010A F4126 0021-16-2875 148,391 924,475 924,475
84027A F4256 0032-16-0861 175,258 1,153,399 1,153,399
84173A F4256 0033-16-0861 5,751 58,079 58,079
10579 F4289 0005-16-0014 20,000 20,000 20,000
84010A F4289 0011-16-2546 9,274 13,274 13,274
84367A F4289 0147-16-2875 123,071 208,057 208,057
TOTAL FOR 16 PROJECTS 523,495 2,572,949 2,572,949
F3289 0409-17-7130 147,167 147,167 195,665
84010A F4126 0021-17-2875 727,333 865,424 994,097
84027A F4256 0032-17-0861 986,971 1,067,260 1,185,845
84173A F4256 0033-17-0861 49,539 54,908 61,009
84367A F4289 0147-17-2875 84,875 99,214 282,379
TOTAL FOR 17 PROJECTS 1,995,885 2,233,973 2,718,995
TOTAL FOR ALL PROJECTS 2,519,380 4,806,922 5,291,944
PROJECT COUNT 12
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