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
GILBERTSVILLE-MOUNT UPTON CSD 470202040000 OTSEGO
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 16-17 AS OF 8/01/17 AS OF 8/01/17 CONTRACT #
84010A F4126 0021-16-2375 26,059 155,023 155,023
84027A F4256 0032-16-0720 20,860 95,575 95,575
84367A F4289 0147-16-2375 2,275 24,726 24,726
TOTAL FOR 16 PROJECTS 49,194 275,324 275,324
84010A F4126 0021-17-2375 129,358 159,430 186,811
84027A F4256 0032-17-0720 78,288 100,757 100,757
84367A F4289 0147-17-2375 22,145 22,145 24,606
TOTAL FOR 17 PROJECTS 229,791 282,332 312,174
TOTAL FOR ALL PROJECTS 278,985 557,656 587,498
PROJECT COUNT 6
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