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
PERRY CSD 671201060000 WYOMING
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 16-17 AS OF 8/01/17 AS OF 8/01/17 CONTRACT #
F3289 0409-16-7466 25,476 91,450 91,450
84010A F4126 0021-16-3855 29,953 164,039 164,039
84027A F4256 0032-16-1119 45,263 200,655 200,655
84173A F4256 0033-16-1119 784 6,064 6,064
84367A F4289 0147-16-3855 2,531 45,389 45,389
TOTAL FOR 16 PROJECTS 104,007 507,597 507,597
F3289 0409-17-7466 62,632 84,382 93,758
84010A F4126 0021-17-3855 168,083 168,083 218,701
84027A F4256 0032-17-1119 141,117 141,117 220,109
84173A F4256 0033-17-1119 5,362 6,389 6,389
84367A F4289 0147-17-3855 29,661 29,661 51,222
TOTAL FOR 17 PROJECTS 406,855 429,632 590,179
TOTAL FOR ALL PROJECTS 510,862 937,229 1,097,776
PROJECT COUNT 10
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