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
CLYDE-SAVANNAH CSD 650301040000 WAYNE
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 16-17 AS OF 8/01/17 AS OF 8/01/17 CONTRACT #
F3289 0404-16-0040 186,624 311,958 311,958
F3289 0409-16-7116 18,951 97,979 97,979
84010A F4126 0021-16-3550 64,440 292,897 292,897
84027A F4256 0032-16-1032 60,375 259,280 259,280
84173A F4256 0033-16-1032 1,826 19,125 19,125
84358B F4289 0006-16-3550 12,030 15,404 15,404
84010A F4289 0011-16-2540 15,102 19,102 19,102
84367A F4289 0147-16-3550 42,880 53,314 53,314
TOTAL FOR 16 PROJECTS 402,228 1,069,059 1,069,059
F3289 0404-17-0040 145,236 172,481 311,958
F3289 0409-17-7116 85,825 85,825 101,929
84010A F4126 0021-17-3550 242,742 242,742 309,290
84027A F4256 0032-17-1032 219,760 219,760 272,377
84173A F4256 0033-17-1032 14,483 14,483 18,677
84358B F4289 0006-17-3550 3,540 3,540 20,517
84010A F4289 0011-17-2515 4,000 4,000 20,000
84367A F4289 0147-17-3550 10,314 10,314 66,666
TOTAL FOR 17 PROJECTS 725,900 753,145 1,121,414
TOTAL FOR ALL PROJECTS 1,128,128 1,822,204 2,190,473
PROJECT COUNT 16
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