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
MIDDLETOWN CITY SD 441000010000 ORANGE
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 16-17 AS OF 8/01/17 AS OF 8/01/17 CONTRACT #
F3289 0409-16-7377 103,156 1,058,518 1,058,518
F3289 0425-16-0058 5,505 38,900 38,900
84010A F4126 0021-16-2255 194,956 2,088,519 2,088,519
84027A F4256 0032-16-0683 141,882 1,703,454 1,703,454
84173A F4256 0033-16-0683 7,572 70,334 70,334
84367A F4289 0147-16-2255 20,555 283,634 283,634
84196A F4289 0212-16-4054 3,700 37,000 37,000
84365A F4289 0293-16-2255 49,469 129,755 129,755
TOTAL FOR 16 PROJECTS 526,795 5,410,114 5,410,114
F3289 0409-17-7377 889,630 955,362 1,061,514
F3289 0425-17-0058 30,620 39,166 43,518
84010A F4126 0021-17-2255 1,816,279 1,879,895 2,589,698
84027A F4256 0032-17-0683 1,684,612 1,684,612 1,871,792
84173A F4256 0033-17-0683 63,784 63,784 70,872
84010A F4289 0011-17-2546 20,193 25,010 60,000
84367A F4289 0147-17-2255 258,268 258,268 286,965
84196A F4289 0212-17-3011 32,989 36,000 40,000
84365A F4289 0293-17-2255 127,158 129,453 146,121
TOTAL FOR 17 PROJECTS 4,923,533 5,071,550 6,170,480
TOTAL FOR ALL PROJECTS 5,450,328 10,481,664 11,580,594
PROJECT COUNT 17
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