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
BROOKFIELD CSD 250109040000 MADISON
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 16-17 AS OF 8/01/17 AS OF 8/01/17 CONTRACT #
F3289 0409-16-7067 13,672 29,093 29,093
84010A F4126 0021-16-1280 12,831 71,831 71,831
84027A F4256 0032-16-0343 20,928 69,928 69,928
84173A F4256 0033-16-0343 2,985 3,731 3,731
84367A F4289 0147-16-1280 18,938 25,000 25,000
TOTAL FOR 16 PROJECTS 69,354 199,583 199,583
F3289 0409-17-7067 15,421 15,421 30,843
84010A F4126 0021-17-1280 71,299 71,299 79,222
84027A F4256 0032-17-0343 52,519 52,519 58,355
84173A F4256 0033-17-0343 3,538 3,538 3,932
84367A F4289 0147-17-1280 17,861 17,861 19,846
TOTAL FOR 17 PROJECTS 160,638 160,638 192,198
TOTAL FOR ALL PROJECTS 229,992 360,221 391,781
PROJECT COUNT 10
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