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
WILLIAMSON CSD 651402040000 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 0409-16-7664 84,540 169,080 169,080
84010A F4126 0021-16-3585 34,364 242,474 242,474
84027A F4256 0032-16-1039 24,451 289,469 289,469
84173A F4256 0033-16-1039 882 11,372 11,372
84367A F4289 0147-16-3585 1,474 29,046 29,046
84365A F4289 0149-16-3585 2,131 21,301 21,301
TOTAL FOR 16 PROJECTS 147,842 762,742 762,742
F3289 0409-17-7664 84,540 84,540 169,080
84010A F4126 0021-17-3585 227,853 255,440 284,287
84027A F4256 0032-17-1039 240,273 274,798 305,590
84173A F4256 0033-17-1039 10,479 10,479 12,552
84367A F4289 0147-17-3585 34,180 36,980 41,238
TOTAL FOR 17 PROJECTS 597,325 662,237 812,747
TOTAL FOR ALL PROJECTS 745,167 1,424,979 1,575,489
PROJECT COUNT 11
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