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                                                                                   
                                                                                                                                    
                                                                                                                                    
MOUNT MARKHAM CSD                      212001040000   HERKIMER                                                                      
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 15-16   AS OF  8/05/16    AS OF 8/05/16                                                     
        F3289  0409-15-7061          92,529         185,058         185,058                                                         
84010A  F4126  0021-15-1150         135,912         233,970         233,970                                                         
84027A  F4256  0032-15-0312           6,919         183,743         183,743                                                         
84173A  F4256  0033-15-0312           5,849           7,443           7,443                                                         
84367A  F4289  0147-15-1150          49,465          79,396          79,396                                                         
                                                                                                                                    
TOTAL FOR 15  PROJECTS              290,674         689,610         689,610                                                         
                                                                                                                                    
        F3289  0409-16-7061          94,932          94,932         189,864                                                         
84010A  F4126  0021-16-1150         158,604         158,604         278,156                                                         
84027A  F4256  0032-16-0312         167,517         167,517         266,493                                                         
84173A  F4256  0033-16-0312           1,492           1,492           5,453                                                         
84367A  F4289  0147-16-1150          59,886          59,886          78,929                                                         
                                                                                                                                    
TOTAL FOR 16  PROJECTS              482,431         482,431         818,895                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              773,105       1,172,041       1,508,505                                                         
PROJECT COUNT     10                                                                                                                
                                                                                                       
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