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
SODUS CSD 651201060000 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 0409-16-7563 11,646 135,346 135,346
F3289 0545-16-2056 114,705 160,867 160,867
84010A F4126 0021-16-3580 117,583 290,617 290,617
84027A F4256 0032-16-1038 122,776 319,534 319,534
84173A F4256 0033-16-1038 14,630 18,287 18,287
84010A F4289 0011-16-2698 38,414 42,414 42,414
84367A F4289 0147-16-3580 17,672 87,663 87,663
84366B F4289 0294-16-0251 59,424 182,460 182,460
TOTAL FOR 16 PROJECTS 496,850 1,237,188 1,237,188
F3289 0409-17-7563 123,700 123,700 137,445
F3289 0451-17-0021 26,500 26,500 28,946
F3289 0545-17-2056 46,162 46,162 184,651
F3289 0644-17-0014 10,300 16,400 1,400
84010A F4126 0021-17-3580 191,858 191,858 301,755
84027A F4256 0032-17-1038 225,000 342,958 342,958
84173A F4256 0033-17-1038 16,122 16,122 15,297
84010A F4289 0011-17-2146 47,644 47,644 99,998
84367A F4289 0147-17-3580 53,887 53,887 87,074
84365A F4289 0293-17-3580 14,340 14,340 36,009
84366B F4289 0294-17-0251 105,511 105,511 191,779
TOTAL FOR 17 PROJECTS 861,024 985,082 1,427,312
TOTAL FOR ALL PROJECTS 1,357,874 2,222,270 2,664,500
PROJECT COUNT 19
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