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
MORRISTOWN CSD 512101040000 ST LAWRENCE
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 16-17 AS OF 8/01/17 AS OF 8/01/17 CONTRACT #
F3289 0409-16-7392 9,641 80,000 80,000
84010A F4126 0021-16-2635 32,903 221,884 221,884
84027A F4256 0032-16-0796 7,810 78,094 78,094
84173A F4256 0033-16-0796 566 1,399 1,399
84367A F4289 0147-16-2635 4,156 31,964 31,964
TOTAL FOR 16 PROJECTS 55,076 413,341 413,341
F3289 0409-17-7392 41,814 41,814 83,628
84010A F4126 0021-17-2635 140,954 140,954 238,900
84027A F4256 0032-17-0796 55,688 55,688 81,305
84173A F4256 0033-17-0796 294 294 1,474
84367A F4289 0147-17-2635 19,855 19,855 31,247
TOTAL FOR 17 PROJECTS 258,605 258,605 436,554
TOTAL FOR ALL PROJECTS 313,681 671,946 849,895
PROJECT COUNT 10
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