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
SALEM CSD 641501040000 WASHINGTON
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 0021-16-3530 19,177 124,016 124,016
84027A F4256 0032-16-1025 26,221 132,877 132,877
84173A F4256 0033-16-1025 585 5,597 5,597
84367A F4289 0147-16-3530 13,684 36,678 36,678
TOTAL FOR 16 PROJECTS 59,667 299,168 299,168
84010A F4126 0021-17-3530 50,295 50,295 124,568
84027A F4256 0032-17-1025 134,585 149,539 149,539
84173A F4256 0033-17-1025 4,080 5,898 5,898
84367A F4289 0147-17-3530 7,390 7,390 36,953
TOTAL FOR 17 PROJECTS 196,350 213,122 316,958
TOTAL FOR ALL PROJECTS 256,017 512,290 616,126
PROJECT COUNT 8
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