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
NORTHVILLE CSD 170901040000 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 0409-16-7431 24,300 48,600 48,600
84010A F4126 0021-16-0975 13,044 103,044 103,044
84027A F4256 0032-16-0272 14,031 106,588 106,588
84173A F4256 0033-16-0272 1,038 1,317 1,317
84010A F4289 0011-16-2094 53,379 92,899 92,899
84367A F4289 0147-16-0975 11,668 18,818 18,818
TOTAL FOR 16 PROJECTS 117,460 371,266 371,266
F3289 0409-17-7431 24,300 24,300 48,600
84010A F4126 0021-17-0975 111,687 111,687 147,146
84027A F4256 0032-17-0272 93,181 93,181 117,618
84173A F4256 0033-17-0272 294 294 1,556
84010A F4289 0011-17-2118 47,655 47,655 120,000
84367A F4289 0147-17-0975 7,132 7,132 61,686
TOTAL FOR 17 PROJECTS 284,249 284,249 496,606
TOTAL FOR ALL PROJECTS 401,709 655,515 867,872
PROJECT COUNT 12
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