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
QUEENSBURY UFSD 630902030000 WARREN
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 16-17 AS OF 8/01/17 AS OF 8/01/17 CONTRACT #
84010A F4126 0021-16-3475 64,180 412,581 412,581
84027A F4256 0032-16-1012 107,074 694,632 694,632
84173A F4256 0033-16-1012 5,810 27,552 27,552
84367A F4289 0147-16-3475 11,832 83,157 83,157
TOTAL FOR 16 PROJECTS 188,896 1,217,922 1,217,922
84010A F4126 0021-17-3475 370,920 370,920 498,548
84027A F4256 0032-17-1012 547,935 715,701 715,701
84173A F4256 0033-17-1012 23,212 23,212 10,656
84367A F4289 0147-17-3475 72,403 72,403 81,875
TOTAL FOR 17 PROJECTS 1,014,470 1,182,236 1,306,780
TOTAL FOR ALL PROJECTS 1,203,366 2,400,158 2,524,702
PROJECT COUNT 8
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