NEW YORK STATE EDUCATION DEPARTMENT RUN DATE: 8/05/16
GRANTS FINANCE
END OF YEAR REPORT FOR THE PERIOD 7/01/15-6/30/16
FEDERAL AND STATE GRANT PAYMENTS
BRUSHTON-MOIRA CSD 161601040000 FRANKLIN
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 15-16 AS OF 8/05/16 AS OF 8/05/16
F3289 0409-15-7069 8,360 93,913 93,913
84010A F4126 0021-15-0940 26,718 267,162 267,162
84027A F4256 0032-15-0264 21,806 218,043 218,043
84173A F4256 0033-15-0264 894 8,930 8,930
10579 F4289 0005-15-0007 9,144 9,144 9,144
84358B F4289 0006-15-0940 1,617 16,156 16,156
84367A F4289 0147-15-0940 7,385 81,313 81,313
TOTAL FOR 15 PROJECTS 75,924 694,661 694,661
F3289 0409-16-7069 85,554 85,554 95,060
84010A F4126 0021-16-0940 249,167 249,167 283,095
84027A F4256 0032-16-0264 185,785 185,785 206,428
84173A F4256 0033-16-0264 7,556 7,556 8,396
84358B F4289 0006-16-0940 3,197 3,197 15,988
84010A F4289 0011-16-2206 5,000 5,000 25,000
84367A F4289 0147-16-0940 59,555 59,555 66,173
TOTAL FOR 16 PROJECTS 595,814 595,814 700,140
TOTAL FOR ALL PROJECTS 671,738 1,290,475 1,394,801
PROJECT COUNT 14
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