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
WHITEHALL CSD 641701060000 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 0409-16-7659 31,353 71,484 71,484
84010A F4126 0021-16-3540 69,368 268,467 268,467
84027A F4256 0032-16-1028 27,461 172,055 172,055
84173A F4256 0033-16-1028 1,569 6,497 6,497
84358B F4289 0006-16-3540 3,463 15,165 15,165
84367A F4289 0147-16-3540 15,621 35,379 35,379
TOTAL FOR 16 PROJECTS 148,835 569,047 569,047
F3289 0409-17-7659 57,284 57,284 80,262
84010A F4126 0021-17-3540 321,349 321,349 422,179
84027A F4256 0032-17-1028 190,106 190,106 238,004
84173A F4256 0033-17-1028 6,084 6,084 10,664
84358B F4289 0006-17-3540 3,022 3,022 31,515
84010A F4289 0011-17-2579 4,000 4,000 20,000
84367A F4289 0147-17-3540 42,355 42,355 57,835
TOTAL FOR 17 PROJECTS 624,200 624,200 860,459
TOTAL FOR ALL PROJECTS 773,035 1,193,247 1,429,506
PROJECT COUNT 13
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