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
MINERVA CSD 150801040000 ESSEX
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 16-17 AS OF 8/01/17 AS OF 8/01/17 CONTRACT #
F3289 0409-16-7382 1,350 13,500 13,500
84010A F4126 0021-16-0875 3,481 50,889 50,889
84027A F4256 0032-16-0249 23,586 29,482 29,482
84173A F4256 0033-16-0249 747 933 933
10579 F4289 0005-16-0035 12,020 12,020 12,020
84367A F4289 0147-16-0875 6,374 7,967 7,967
TOTAL FOR 16 PROJECTS 47,558 114,791 114,791
F3289 0409-17-7382 12,150 12,150 24,300
84010A F4126 0021-17-0875 55,179 55,179 55,179
84027A F4256 0032-17-0249 31,334 31,334 31,334
84173A F4256 0033-17-0249 983 983 983
84367A F4289 0147-17-0875 7,843 7,843 1,568
TOTAL FOR 17 PROJECTS 107,489 107,489 113,364
TOTAL FOR ALL PROJECTS 155,047 222,280 228,155
PROJECT COUNT 11
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