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
MORRISVILLE-EATON CSD 250401040000 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 0409-16-7393 7,057 96,840 96,840
84010A F4126 0021-16-1295 13,580 153,108 153,108
84027A F4256 0032-16-0346 18,966 191,886 191,886
84173A F4256 0033-16-0346 823 8,222 8,222
84367A F4289 0147-16-1295 15,295 40,760 40,760
TOTAL FOR 16 PROJECTS 55,721 490,816 490,816
F3289 0409-17-7393 89,783 89,783 99,759
84010A F4126 0021-17-1295 142,204 142,204 158,005
84027A F4256 0032-17-0346 180,818 180,818 200,909
84173A F4256 0033-17-0346 6,732 6,732 10,075
84367A F4289 0147-17-1295 22,208 22,208 35,456
TOTAL FOR 17 PROJECTS 441,745 441,745 504,204
TOTAL FOR ALL PROJECTS 497,466 932,561 995,020
PROJECT COUNT 10
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