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 MAYFIELD CSD 170801040000 FULTON PAID TO DATE BUDGET TOTAL CFDA # REVENUE PROJECT # PAID IN 15-16 AS OF 8/05/16 AS OF 8/05/16 F3289 0409-15-7368 53,664 117,792 117,792 84010A F4126 0021-15-0970 76,113 158,278 158,278 84027A F4256 0032-15-0271 35,728 199,438 199,438 84173A F4256 0033-15-0271 3,168 4,367 4,367 84367A F4289 0147-15-0970 28,992 38,168 38,168 84395A F4289 5545-15-3030 47,026 99,588 99,588 TOTAL FOR 15 PROJECTS 244,691 617,631 617,631 F3289 0409-16-7368 64,128 64,128 128,256 84010A F4126 0021-16-0970 49,391 49,391 246,959 84027A F4256 0032-16-0271 131,008 131,008 218,199 84173A F4256 0033-16-0271 1,331 1,331 6,656 84367A F4289 0147-16-0970 8,713 8,713 43,565 TOTAL FOR 16 PROJECTS 254,571 254,571 643,635 TOTAL FOR ALL PROJECTS 499,262 872,202 1,261,266 PROJECT COUNT 11 USE YOUR BROWSER BACK BUTTON TO RETURN TO PREVIOUS PAGE FOR QUESTIONS, PLEASE CONTACT VIA EMAIL GRANTSWEB@MAIL.NYSED.GOV OR PHONE 518/474-4815NYSED HOME | GRANTS FINANCE HOME | STATE AID HOME | STAC & SPECIAL AIDS UNIT HOME