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
NORTH ROSE-WOLCOTT CSD 651501060000 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 0404-16-0060 115,540 420,758 420,758
F3289 0409-16-7398 13,626 110,731 110,731
F3289 0446-16-0022 41,983 68,014 68,014
84010A F4126 0021-16-3590 74,893 327,209 327,209
84027A F4256 0032-16-1040 49,899 319,704 319,704
84173A F4256 0033-16-1040 2,184 25,038 25,038
84010A F4289 0011-16-2236 40,000 50,000 50,000
84367A F4289 0147-16-3590 8,346 83,459 83,459
84196A F4289 0212-16-4070 21,644 30,951 30,951
TOTAL FOR 16 PROJECTS 368,115 1,435,864 1,435,864
F3289 0404-17-0060 194,115 388,391 388,391
F3289 0409-17-7398 61,889 61,889 113,258
F3289 0446-17-0022 37,909 71,127 71,127
84010A F4126 0021-17-3590 242,351 316,090 316,090
84027A F4256 0032-17-1040 328,939 386,687 386,687
84173A F4256 0033-17-1040 16,366 18,185 18,185
84010A F4289 0011-17-2116 24,058 24,058 120,000
84367A F4289 0147-17-3590 63,834 82,806 82,806
84365A F4289 0152-17-3590 4,000 4,000 20,000
84196A F4289 0212-17-3018 19,090 50,000 50,000
84196A F4289 0212-17-3064 4,875 20,000 20,000
TOTAL FOR 17 PROJECTS 997,426 1,423,233 1,586,544
TOTAL FOR ALL PROJECTS 1,365,541 2,859,097 3,022,408
PROJECT COUNT 20
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