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
MORIAH CSD 150901040000 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 0409-16-7390 33,896 160,381 160,381
84010A F4126 0021-16-0880 15,774 148,906 148,906
84027A F4256 0032-16-0250 18,977 189,770 189,770
84173A F4256 0033-16-0250 700 6,996 6,996
84010A F4289 0011-16-2088 14,247 100,000 100,000
TOTAL FOR 16 PROJECTS 83,594 606,053 606,053
F3289 0409-17-7390 146,941 146,941 163,268
84010A F4126 0021-17-0880 127,890 142,100 142,100
84027A F4256 0032-17-0250 173,034 173,034 192,261
84173A F4256 0033-17-0250 6,634 7,372 7,372
84010A F4289 0011-17-2238 60,711 60,711 100,000
84367A F4289 0147-17-0880 41,716 46,352 46,352
TOTAL FOR 17 PROJECTS 556,926 576,510 651,353
TOTAL FOR ALL PROJECTS 640,520 1,182,563 1,257,406
PROJECT COUNT 11
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