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
MARION CSD 650701040000 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 0409-16-7362 16,300 93,100 93,100
84010A F4126 0021-16-3560 25,781 104,858 104,858
84027A F4256 0032-16-1034 12,958 184,955 184,955
84173A F4256 0033-16-1034 474 6,661 6,661
84367A F4289 0147-16-3560 10,283 20,922 20,922
TOTAL FOR 16 PROJECTS 65,796 410,496 410,496
F3289 0409-17-7362 75,391 75,391 93,754
84010A F4126 0021-17-3560 81,335 81,335 126,655
84027A F4256 0032-17-1034 160,823 160,823 219,902
84173A F4256 0033-17-1034 6,157 6,157 11,250
84367A F4289 0147-17-3560 7,369 7,369 47,682
TOTAL FOR 17 PROJECTS 331,075 331,075 499,243
TOTAL FOR ALL PROJECTS 396,871 741,571 909,739
PROJECT COUNT 10
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