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
MORRISTOWN CSD 512101040000 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 0409-15-7392 578 68,000 68,000
84010A F4126 0021-15-2635 24,767 179,629 179,629
84027A F4256 0032-15-0796 9,670 86,713 86,713
84173A F4256 0033-15-0796 1,208 1,510 1,510
84367A F4289 0147-15-2635 5,342 32,338 32,338
TOTAL FOR 15 PROJECTS 41,565 368,190 368,190
F3289 0409-16-7392 70,359 70,359 83,628
84010A F4126 0021-16-2635 188,981 221,884 221,884
84027A F4256 0032-16-0796 70,284 78,094 78,094
84173A F4256 0033-16-0796 833 1,399 1,399
84367A F4289 0147-16-2635 27,808 31,964 31,964
TOTAL FOR 16 PROJECTS 358,265 403,700 416,969
TOTAL FOR ALL PROJECTS 399,830 771,890 785,159
PROJECT COUNT 10
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