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
RICHFIELD SPRINGS CSD 472001040000 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 0409-16-7503 28,331 67,736 67,736
F3289 0616-16-2030 102,894 172,071 172,071
84010A F4126 0021-16-2425 64,170 181,985 181,985
84027A F4256 0032-16-0733 15,817 125,176 125,176
84010A F4289 0011-16-2108 74,903 94,903 94,903
84367A F4289 0147-16-2425 9,219 46,419 46,419
TOTAL FOR 16 PROJECTS 295,334 688,290 688,290
F3289 0409-17-7503 39,405 39,405 78,810
F3289 0616-17-2030 70,910 70,910 110,034
84010A F4126 0021-17-2425 115,163 115,163 169,488
84027A F4256 0032-17-0733 88,086 112,893 112,893
84173A F4256 0033-17-0733 2,949 2,949 2,949
84010A F4289 0011-17-2250 28,385 28,385 100,000
84367A F4289 0147-17-2425 31,996 31,996 45,699
TOTAL FOR 17 PROJECTS 376,894 401,701 619,873
TOTAL FOR ALL PROJECTS 672,228 1,089,991 1,308,163
PROJECT COUNT 13
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