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
MADRID-WADDINGTON CSD 511901040000 ST LAWRENCE
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 15-16 AS OF 8/05/16 AS OF 8/05/16
F3289 0409-15-7350 9,475 136,392 136,392
84010A F4126 0021-15-2625 39,618 139,674 139,674
84027A F4256 0032-15-0794 17,741 165,341 165,341
84173A F4256 0033-15-0794 302 3,014 3,014
TOTAL FOR 15 PROJECTS 67,136 444,421 444,421
F3289 0409-16-7350 121,500 121,500 141,019
84010A F4126 0021-16-2625 177,157 180,937 201,042
84027A F4256 0032-16-0794 138,025 158,402 158,402
84173A F4256 0033-16-0794 2,064 2,799 2,799
84358B F4289 0006-16-2625 4,779 4,779 13,712
84367A F4289 0147-16-2625 20,414 35,996 45,416
TOTAL FOR 16 PROJECTS 463,939 504,413 562,390
TOTAL FOR ALL PROJECTS 531,075 948,834 1,006,811
PROJECT COUNT 10
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