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
NEWARK VALLEY CSD 600402040000 TIOGA
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 16-17 AS OF 8/01/17 AS OF 8/01/17 CONTRACT #
F3289 0409-16-7410 12,979 160,992 160,992
84010A F4126 0021-16-3340 20,675 302,579 302,579
84027A F4256 0032-16-0975 18,340 285,278 285,278
84358B F4289 0006-16-3340 8,368 20,850 20,850
84367A F4289 0147-16-3340 4,991 98,305 98,305
TOTAL FOR 16 PROJECTS 65,353 868,004 868,004
F3289 0409-17-7410 141,815 155,029 175,189
84010A F4126 0021-17-3340 248,736 283,496 316,477
84027A F4256 0032-17-0975 235,675 268,441 299,156
84173A F4256 0033-17-0975 11,841 14,791 18,547
84358B F4289 0006-17-3340 2,000 3,600 4,000
84367A F4289 0147-17-3340 78,116 89,872 100,198
TOTAL FOR 17 PROJECTS 718,183 815,229 913,567
TOTAL FOR ALL PROJECTS 783,536 1,683,233 1,781,571
PROJECT COUNT 11
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