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
BRUSHTON-MOIRA CSD 161601040000 FRANKLIN
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 16-17 AS OF 8/01/17 AS OF 8/01/17 CONTRACT #
F3289 0409-16-7069 7,641 93,195 93,195
84010A F4126 0021-16-0940 27,686 276,853 276,853
84027A F4256 0032-16-0264 20,643 206,428 206,428
84173A F4256 0033-16-0264 840 8,396 8,396
84358B F4289 0006-16-0940 12,791 15,988 15,988
84010A F4289 0011-16-2206 20,000 25,000 25,000
84367A F4289 0147-16-0940 6,618 66,173 66,173
TOTAL FOR 16 PROJECTS 96,219 692,033 692,033
F3289 0409-17-7069 84,245 84,245 95,060
84010A F4126 0021-17-0940 247,222 247,222 294,400
84027A F4256 0032-17-0264 192,527 192,527 213,919
84173A F4256 0033-17-0264 7,962 7,962 8,847
84358B F4289 0006-17-0940 14,389 14,389 17,012
84010A F4289 0011-17-2024 24,292 24,292 50,000
84367A F4289 0147-17-0940 58,810 58,810 66,176
TOTAL FOR 17 PROJECTS 629,447 629,447 745,414
TOTAL FOR ALL PROJECTS 725,666 1,321,480 1,437,447
PROJECT COUNT 14
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