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
NORTHVILLE CSD 170901040000 FULTON
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 15-16 AS OF 8/05/16 AS OF 8/05/16
F3289 0409-15-7431 24,300 48,600 48,600
84010A F4126 0021-15-0975 68,347 86,023 86,023
84027A F4256 0032-15-0272 35,394 113,074 113,074
84173A F4256 0033-15-0272 1,215 1,518 1,518
84010A F4289 0011-15-2094 145,286 167,286 167,286
84367A F4289 0147-15-0975 27,999 35,155 35,155
TOTAL FOR 15 PROJECTS 302,541 451,656 451,656
F3289 0409-16-7431 24,300 24,300 48,600
84010A F4126 0021-16-0975 90,000 90,000 104,404
84027A F4256 0032-16-0272 92,557 106,588 106,588
84173A F4256 0033-16-0272 279 1,317 1,317
84010A F4289 0011-16-2094 39,520 39,520 100,000
84367A F4289 0147-16-0975 7,150 7,150 44,842
TOTAL FOR 16 PROJECTS 253,806 268,875 405,751
TOTAL FOR ALL PROJECTS 556,347 720,531 857,407
PROJECT COUNT 12
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