NEW YORK STATE EDUCATION DEPARTMENT RUN DATE: 8/01/17
GRANTS FINANCE
END OF YEAR REPORT FOR THE PERIOD 7/01/16-6/30/17
FEDERAL AND STATE GRANT PAYMENTS
MORAVIA CSD 051301040000 CAYUGA
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 16-17 AS OF 8/01/17 AS OF 8/01/17 CONTRACT #
F3289 0409-16-7389 55,859 126,233 126,233
84010A F4126 0021-16-0305 58,147 193,913 193,913
84027A F4256 0032-16-0093 106,620 258,780 258,780
84173A F4256 0033-16-0093 4,431 8,862 8,862
84010A F4289 0011-16-2624 19,980 28,957 28,957
84367A F4289 0147-16-0305 17,909 58,514 58,514
TOTAL FOR 16 PROJECTS 262,946 675,259 675,259
F3289 0409-17-7389 64,755 64,755 129,511
84010A F4126 0021-17-0305 44,884 44,884 224,424
84027A F4256 0032-17-0093 53,372 53,372 266,861
84173A F4256 0033-17-0093 1,867 1,867 9,338
84010A F4289 0011-17-2104 13,958 13,958 69,794
84367A F4289 0147-17-0305 11,580 11,580 57,904
TOTAL FOR 17 PROJECTS 190,416 190,416 757,832
TOTAL FOR ALL PROJECTS 453,362 865,675 1,433,091
PROJECT COUNT 12
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