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
MIDDLEBURGH CSD 541001040000 SCHOHARIE
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 15-16 AS OF 8/05/16 AS OF 8/05/16
F3289 0409-15-7376 56,717 115,683 115,683
84010A F4126 0021-15-2780 151,532 192,049 192,049
84027A F4256 0032-15-0841 180,522 225,652 225,652
84173A F4256 0033-15-0841 8,708 10,885 10,885
84367A F4289 0147-15-2780 29,150 29,150 29,150
TOTAL FOR 15 PROJECTS 426,629 573,419 573,419
F3289 0409-16-7376 76,108 106,139 117,933
84010A F4126 0021-16-2780 81,219 130,678 178,666
84027A F4256 0032-16-0841 122,990 195,881 217,646
84173A F4256 0033-16-0841 2,052 5,696 10,261
84010A F4289 0011-16-2234 10,000 10,000 50,000
84367A F4289 0147-16-2780 15,974 32,027 45,079
TOTAL FOR 16 PROJECTS 308,343 480,421 619,585
TOTAL FOR ALL PROJECTS 734,972 1,053,840 1,193,004
PROJECT COUNT 11
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