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
MAYFIELD CSD 170801040000 FULTON
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 16-17 AS OF 8/01/17 AS OF 8/01/17 CONTRACT #
F3289 0409-16-7368 64,128 128,256 128,256
84010A F4126 0021-16-0970 188,966 238,357 238,357
84027A F4256 0032-16-0271 69,720 200,728 200,728
84173A F4256 0033-16-0271 5,318 6,649 6,649
84358B F4289 0006-16-0970 4,638 4,638 4,638
84367A F4289 0147-16-0970 26,043 34,756 34,756
TOTAL FOR 16 PROJECTS 358,813 613,384 613,384
F3289 0409-17-7368 64,128 64,128 128,256
84010A F4126 0021-17-0970 60,465 60,465 302,327
84027A F4256 0032-17-0271 84,592 84,592 214,205
84173A F4256 0033-17-0271 1,425 1,425 7,128
84358B F4289 0006-17-0970 6,626 6,626 33,131
84367A F4289 0147-17-0970 11,278 11,278 56,390
TOTAL FOR 17 PROJECTS 228,514 228,514 741,437
TOTAL FOR ALL PROJECTS 587,327 841,898 1,354,821
PROJECT COUNT 12
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