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                                                                                   
                                                                                                                                    
                                                                                                                                    
JASPER-TROUPSBURG CSD                  572702040000   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  0409-16-7300          31,014          88,997          88,997                                                         
84010A  F4126  0021-16-2906         314,727         478,001         478,001                                                         
84027A  F4256  0032-16-0866          48,870         116,505         116,505                                                         
84173A  F4256  0033-16-0866             432           1,855           1,855                                                         
84367A  F4289  0147-16-2905          36,128          55,013          55,013                                                         
                                                                                                                                    
TOTAL FOR 16  PROJECTS              431,171         740,371         740,371                                                         
                                                                                                                                    
        F3289  0409-17-7300          57,983          57,983         115,966                                                         
84010A  F4126  0021-17-2905         174,586         174,586         512,050                                                         
84027A  F4256  0032-17-0866          61,077         127,357         127,357                                                         
84173A  F4256  0033-17-0866           1,477           1,897           1,897                                                         
84367A  F4289  0147-17-2905          13,000          13,000          65,000                                                         
                                                                                                                                    
TOTAL FOR 17  PROJECTS              308,123         374,823         822,270                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              739,294       1,115,194       1,562,641                                                         
PROJECT COUNT     10                                                                                                                
                                                                                                       
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