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
OWEGO-APALACHIN CSD 600601060000 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 0409-16-7450 41,306 264,103 264,103
F3289 0425-16-0079 13,302 27,917 27,917
84010A F4126 0021-16-3345 65,916 315,307 315,307
84027A F4256 0032-16-0976 79,714 544,057 544,057
84173A F4256 0033-16-0976 2,557 16,325 16,325
10579 F4289 0005-16-0040 20,000 20,000 20,000
84367A F4289 0147-16-3345 19,817 93,886 93,886
TOTAL FOR 16 PROJECTS 242,612 1,281,595 1,281,595
F3289 0409-17-7450 214,635 244,763 274,560
F3289 0425-17-0079 27,917 27,917 27,917
84010A F4126 0021-17-3345 293,855 293,855 414,099
84027A F4256 0032-17-0976 452,567 502,685 558,540
84173A F4256 0033-17-0976 14,374 15,481 17,202
84367A F4289 0147-17-3345 75,196 81,908 91,009
TOTAL FOR 17 PROJECTS 1,078,544 1,166,609 1,383,327
TOTAL FOR ALL PROJECTS 1,321,156 2,448,204 2,664,922
PROJECT COUNT 13
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