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
NORTH WARREN CSD 630202040000 WARREN
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 16-17 AS OF 8/01/17 AS OF 8/01/17 CONTRACT #
F3289 0409-16-7426 11,138 22,275 22,275
84010A F4126 0021-16-3450 116,908 147,249 147,249
84027A F4256 0032-16-1007 112,657 141,920 141,920
84173A F4256 0033-16-1007 1,788 3,453 3,453
84367A F4289 0147-16-3450 271 8,658 8,658
TOTAL FOR 16 PROJECTS 242,762 323,555 323,555
F3289 0409-17-7426 11,137 11,137 22,275
84010A F4126 0021-17-3450 30,571 30,571 152,855
84027A F4256 0032-17-1007 30,914 30,914 154,571
84173A F4256 0033-17-1007 983 983 4,915
84367A F4289 0147-17-3450 8,268 8,268 41,341
TOTAL FOR 17 PROJECTS 81,873 81,873 375,957
TOTAL FOR ALL PROJECTS 324,635 405,428 699,512
PROJECT COUNT 10
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