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
MILLBROOK CSD 132201040000 DUTCHESS
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 16-17 AS OF 8/01/17 AS OF 8/01/17 CONTRACT #
84010A F4126 0021-16-0710 59,088 75,320 75,320
84027A F4256 0032-16-0193 132,998 223,007 223,007
84173A F4256 0033-16-0193 2,304 4,611 4,611
84367A F4289 0147-16-0710 8,739 14,251 14,251
TOTAL FOR 16 PROJECTS 203,129 317,189 317,189
84010A F4126 0021-17-0710 36,403 36,403 86,374
84027A F4256 0032-17-0193 82,231 82,231 285,086
84173A F4256 0033-17-0193 2,221 2,221 4,489
84367A F4289 0147-17-0710 12,222 12,222 45,833
TOTAL FOR 17 PROJECTS 133,077 133,077 421,782
TOTAL FOR ALL PROJECTS 336,206 450,266 738,971
PROJECT COUNT 8
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