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
MORRIS CSD 471201040000 OTSEGO
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 15-16 AS OF 8/05/16 AS OF 8/05/16
F3289 0438-15-0039 7,506 75,052 75,052
84010A F4126 0021-15-2405 1,815 108,815 108,815
84027A F4256 0032-15-0727 42,626 103,258 103,258
84173A F4256 0033-15-0727 598 2,986 2,986
10579 F4289 0005-15-0073 20,000 20,000 20,000
84367A F4289 0147-15-2405 1,707 17,067 17,067
TOTAL FOR 15 PROJECTS 74,252 327,178 327,178
F3289 0409-16-7391 45,083 50,831 90,166
84010A F4126 0021-16-2405 77,696 77,696 95,382
84027A F4256 0032-16-0727 49,455 49,455 98,136
84173A F4256 0033-16-0727 2,291 2,291 2,799
84367A F4289 0147-16-2405 17,043 17,043 17,043
TOTAL FOR 16 PROJECTS 191,568 197,316 303,526
TOTAL FOR ALL PROJECTS 265,820 524,494 630,704
PROJECT COUNT 11
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