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
HAMMONDSPORT CSD 572901040000 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 0409-16-7250 5,400 54,000 54,000
84010A F4126 0021-16-2910 4,287 113,734 113,734
84027A F4256 0032-16-0867 10,375 103,749 103,749
84173A F4256 0033-16-0867 234 2,332 2,332
84367A F4289 0147-16-2910 4,268 42,674 42,674
TOTAL FOR 16 PROJECTS 24,564 316,489 316,489
F3289 0409-17-7250 48,600 48,600 54,000
84010A F4126 0021-17-2910 102,954 102,954 114,394
84027A F4256 0032-17-0867 92,532 102,814 102,814
84173A F4256 0033-17-0867 2,211 2,457 2,457
84367A F4289 0147-17-2910 38,070 42,300 42,300
TOTAL FOR 17 PROJECTS 284,367 299,125 315,965
TOTAL FOR ALL PROJECTS 308,931 615,614 632,454
PROJECT COUNT 10
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