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
MILFORD CSD 471101040000 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 0409-16-7378 29,157 58,744 58,744
84010A F4126 0021-16-2400 36,308 94,322 94,322
84027A F4256 0032-16-0725 18,774 134,669 134,669
84173A F4256 0033-16-0725 622 2,332 2,332
84367A F4289 0147-16-2400 7,525 17,740 17,740
TOTAL FOR 16 PROJECTS 92,386 307,807 307,807
F3289 0409-17-7378 29,587 29,587 59,175
84010A F4126 0021-17-2400 62,070 105,168 116,854
84027A F4256 0032-17-0725 119,155 119,155 143,057
84173A F4256 0033-17-0725 2,456 2,456 2,456
84367A F4289 0147-17-2400 13,548 17,342 23,229
TOTAL FOR 17 PROJECTS 226,816 273,708 344,771
TOTAL FOR ALL PROJECTS 319,202 581,515 652,578
PROJECT COUNT 10
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