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
MADISON CSD 251101040000 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 0409-16-7349 14,299 78,859 78,859
F3289 0545-16-2042 120,176 168,325 168,325
F3289 0644-16-0045 4,200 8,400 8,400
84010A F4126 0021-16-1310 9,185 153,838 153,838
84027A F4256 0032-16-0349 19,284 116,248 116,248
84173A F4256 0033-16-0349 507 2,687 2,687
84367A F4289 0147-16-1310 2,136 25,860 25,860
TOTAL FOR 16 PROJECTS 169,787 554,217 554,217
F3289 0409-17-7349 67,916 67,916 78,859
F3289 0545-17-2042 44,022 44,022 136,523
F3289 0644-17-0045 4,200 4,200 8,400
84010A F4126 0021-17-1310 189,692 189,692 210,769
84027A F4256 0032-17-0349 108,233 108,233 121,044
84173A F4256 0033-17-0349 3,096 3,096 4,018
84367A F4289 0147-17-1310 23,545 23,545 26,162
TOTAL FOR 17 PROJECTS 440,704 440,704 585,775
TOTAL FOR ALL PROJECTS 610,491 994,921 1,139,992
PROJECT COUNT 14
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