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
MORRIS CSD 471201040000 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 0409-16-7391 37,387 88,218 88,218
84010A F4126 0021-16-2405 31,993 109,689 109,689
84027A F4256 0032-16-0727 28,732 78,187 78,187
84173A F4256 0033-16-0727 508 2,799 2,799
TOTAL FOR 16 PROJECTS 98,620 278,893 278,893
F3289 0409-17-7391 45,083 45,083 90,166
84010A F4126 0021-17-2405 16,277 16,277 81,389
84027A F4256 0032-17-0727 20,815 20,815 104,075
84173A F4256 0033-17-0727 589 589 2,949
84367A F4289 0147-17-2405 16,677 16,677 16,677
TOTAL FOR 17 PROJECTS 99,441 99,441 295,256
TOTAL FOR ALL PROJECTS 198,061 378,334 574,149
PROJECT COUNT 9
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