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
WARSAW CSD 671501040000 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 0409-16-7627 3,892 67,902 67,902
84010A F4126 0021-16-3860 22,299 245,103 245,103
84027A F4256 0032-16-1120 20,499 204,983 204,983
84173A F4256 0033-16-1120 467 4,664 4,664
84358B F4289 0006-16-3860 1,857 18,567 18,567
84367A F4289 0147-16-3860 26,533 41,865 41,865
TOTAL FOR 16 PROJECTS 75,547 583,084 583,084
F3289 0409-17-7627 64,010 64,010 71,123
84010A F4126 0021-17-3860 222,878 222,878 245,191
84027A F4256 0032-17-1120 188,155 188,155 209,062
84173A F4256 0033-17-1120 4,423 4,423 4,915
84367A F4289 0147-17-3860 18,701 18,701 43,130
TOTAL FOR 17 PROJECTS 498,167 498,167 573,421
TOTAL FOR ALL PROJECTS 573,714 1,081,251 1,156,505
PROJECT COUNT 11
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