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
MADISON CSD 251101040000 MADISON
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 15-16 AS OF 8/05/16 AS OF 8/05/16
F3289 0409-15-7349 19,070 78,048 78,048
F3289 0545-15-2042 167,139 167,139 167,139
84010A F4126 0021-15-1310 5,697 93,259 93,259
84027A F4256 0032-15-0349 24,868 120,237 120,237
84173A F4256 0033-15-0349 688 3,513 3,513
84367A F4289 0147-15-1310 2,600 25,995 25,995
TOTAL FOR 15 PROJECTS 220,062 488,191 488,191
F3289 0409-16-7349 64,560 64,560 81,520
F3289 0545-16-2042 48,149 48,149 192,597
F3289 0644-16-0045 1,300 8,400 8,400
84010A F4126 0021-16-1310 144,653 144,653 163,032
84027A F4256 0032-16-0349 96,964 116,248 116,248
84173A F4256 0033-16-0349 2,180 2,687 2,687
84367A F4289 0147-16-1310 23,724 25,860 25,860
TOTAL FOR 16 PROJECTS 381,530 410,557 590,344
TOTAL FOR ALL PROJECTS 601,592 898,748 1,078,535
PROJECT COUNT 13
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