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
WAYNE CSD 650801060000 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 0409-16-7638 48,454 142,596 142,596
F3289 0425-16-0119 20,571 27,550 27,550
84010A F4126 0021-16-3565 90,391 196,753 196,753
84027A F4256 0032-16-1035 24,282 551,594 551,594
84173A F4256 0033-16-1035 16,244 23,052 23,052
84367A F4289 0147-16-3565 8,815 140,454 140,454
TOTAL FOR 16 PROJECTS 208,757 1,081,999 1,081,999
F3289 0409-17-7638 71,298 71,298 142,596
F3289 0425-17-0119 10,553 10,553 19,266
84010A F4126 0021-17-3565 199,958 199,958 251,092
84027A F4256 0032-17-1035 470,495 366,510 544,218
84173A F4256 0033-17-1035 4,538 4,538 22,691
84367A F4289 0147-17-3565 67,145 67,145 75,951
TOTAL FOR 17 PROJECTS 823,987 720,002 1,055,814
TOTAL FOR ALL PROJECTS 1,032,744 1,802,001 2,137,813
PROJECT COUNT 12
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