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
WARRENSBURG CSD 631201040000 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 0409-16-7626 28,599 59,576 59,576
84010A F4126 0021-16-3485 98,334 264,007 264,007
84027A F4256 0032-16-1016 88,834 233,244 233,244
84173A F4256 0033-16-1016 3,198 11,369 11,369
84367A F4289 0147-16-3485 21,046 55,689 55,689
TOTAL FOR 16 PROJECTS 240,011 623,885 623,885
F3289 0409-17-7626 34,149 34,149 61,955
84010A F4126 0021-17-3485 132,567 224,608 249,565
84027A F4256 0032-17-1016 156,068 210,106 233,452
84173A F4256 0033-17-1016 13,629 16,060 18,496
84367A F4289 0147-17-3485 34,877 45,131 58,070
TOTAL FOR 17 PROJECTS 371,290 530,054 621,538
TOTAL FOR ALL PROJECTS 611,301 1,153,939 1,245,423
PROJECT COUNT 10
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