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
EDMESTON CSD 470501040000 OTSEGO
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 16-17 AS OF 8/01/17 AS OF 8/01/17 CONTRACT #
F3289 0409-16-7171 11,411 65,768 65,768
84010A F4126 0021-16-2385 22,095 104,769 104,769
84027A F4256 0032-16-0721 27,033 117,142 117,142
84173A F4256 0033-16-0721 395 1,866 1,866
84367A F4289 0147-16-2385 7,256 31,443 31,443
TOTAL FOR 16 PROJECTS 68,190 320,988 320,988
F3289 0409-17-7171 52,337 52,337 66,750
84010A F4126 0021-17-2385 103,824 103,824 138,431
84027A F4256 0032-17-0721 79,869 79,869 122,154
84173A F4256 0033-17-0721 2,290 2,290 2,706
84367A F4289 0147-17-2385 26,553 26,553 31,381
TOTAL FOR 17 PROJECTS 264,873 264,873 361,422
TOTAL FOR ALL PROJECTS 333,063 585,861 682,410
PROJECT COUNT 10
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