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
FORT ANN CSD 640502040000 WASHINGTON
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 16-17 AS OF 8/01/17 AS OF 8/01/17 CONTRACT #
F3289 0409-16-7197 12,793 56,392 56,392
84010A F4126 0021-16-3495 5,807 57,907 57,907
84173A F4256 0033-16-1018 583 2,332 2,332
84367A F4289 0147-16-3495 2,249 16,537 16,537
TOTAL FOR 16 PROJECTS 21,432 133,168 133,168
F3289 0409-17-7197 43,743 43,743 59,347
84010A F4126 0021-17-3495 30,708 30,708 54,517
84027A F4256 0032-17-1018 99,444 110,683 110,683
84173A F4256 0033-17-1018 2,457 2,457 2,457
84367A F4289 0147-17-3495 16,202 16,202 16,202
TOTAL FOR 17 PROJECTS 192,554 203,793 243,206
TOTAL FOR ALL PROJECTS 213,986 336,961 376,374
PROJECT COUNT 9
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