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
HUDSON FALLS CSD 641301060000 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 0409-16-7285 136,038 276,188 276,188
84010A F4126 0021-16-3520 462,561 578,201 578,201
84027A F4256 0032-16-1023 446,473 558,091 558,091
84048A F4277 8039-16-0006 195,925 270,653 270,653
84010A F4289 0011-16-2066 79,506 99,506 99,506
84367A F4289 0147-16-3520 70,096 87,620 87,620
84287C F4289 0187-16-6108 235,780 294,725 294,725
TOTAL FOR 16 PROJECTS 1,626,379 2,164,984 2,164,984
F3289 0409-17-7285 140,150 140,150 280,301
84010A F4126 0021-17-3520 108,412 108,412 542,061
84027A F4256 0032-17-1023 118,432 572,318 572,318
84173A F4256 0033-17-1023 3,243 3,243 16,219
84048A F4277 8039-17-0006 194,133 194,133 340,487
84010A F4289 0011-17-2224 20,000 20,000 100,000
84367A F4289 0147-17-3520 17,157 17,157 85,787
84287C F4289 0187-17-6108 58,945 58,945 294,725
TOTAL FOR 17 PROJECTS 660,472 1,114,358 2,231,898
TOTAL FOR ALL PROJECTS 2,286,851 3,279,342 4,396,882
PROJECT COUNT 15
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