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
SPENCER-VAN ETTEN CSD 600801040000 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 0409-16-7575 43,004 148,275 148,275
F3289 0446-16-0030 41,812 65,429 65,429
F3289 0545-16-2010 54,277 72,442 72,442
84010A F4126 0021-16-3350 60,017 227,060 227,060
84027A F4256 0032-16-0978 57,525 228,198 228,198
84173A F4256 0033-16-0978 2,070 11,250 11,250
84367A F4289 0147-16-3350 14,844 57,133 57,133
TOTAL FOR 16 PROJECTS 273,549 809,787 809,787
F3289 0409-17-7575 97,046 97,046 165,866
F3289 0446-17-0030 97,016 97,016 144,400
F3289 0545-17-2010 18,189 18,189 72,756
84010A F4126 0021-17-3350 175,390 175,390 261,486
84027A F4256 0032-17-0978 155,197 155,197 230,194
84173A F4256 0033-17-0978 8,071 8,071 11,800
84358B F4289 0006-17-3350 3,754 3,754 18,771
84367A F4289 0147-17-3350 39,262 39,262 57,960
TOTAL FOR 17 PROJECTS 593,925 593,925 963,233
TOTAL FOR ALL PROJECTS 867,474 1,403,712 1,773,020
PROJECT COUNT 15
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