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
CHERRY VALLEY-SPRINGFIELD CSD 472202040000 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 0409-16-7106 32,571 70,885 70,885
84010A F4126 0021-16-2430 31,556 132,353 132,353
84027A F4256 0032-16-0734 27,668 135,634 135,634
84173A F4256 0033-16-0734 1,999 4,664 4,664
84367A F4289 0147-16-2430 13,755 39,408 39,408
TOTAL FOR 16 PROJECTS 107,549 382,944 382,944
F3289 0409-17-7106 35,986 35,986 71,973
84010A F4126 0021-17-2430 107,630 151,896 151,896
84027A F4256 0032-17-0734 102,808 137,886 137,886
84173A F4256 0033-17-0734 3,513 4,915 4,915
84010A F4289 0011-17-2513 4,000 4,000 20,000
84367A F4289 0147-17-2430 24,598 39,133 39,133
TOTAL FOR 17 PROJECTS 278,535 373,816 425,803
TOTAL FOR ALL PROJECTS 386,084 756,760 808,747
PROJECT COUNT 11
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