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
MIDDLEBURGH CSD 541001040000 SCHOHARIE
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 16-17 AS OF 8/01/17 AS OF 8/01/17 CONTRACT #
F3289 0409-16-7376 36,808 112,916 112,916
84010A F4126 0021-16-2780 54,592 135,811 135,811
84027A F4256 0032-16-0841 90,160 213,150 213,150
84173A F4256 0033-16-0841 3,644 5,696 5,696
84010A F4289 0011-16-2234 40,000 50,000 50,000
84367A F4289 0147-16-2780 16,053 32,027 32,027
TOTAL FOR 16 PROJECTS 241,257 549,600 549,600
F3289 0409-17-7376 58,966 106,139 117,933
F3289 0451-17-0016 15,662 15,662 19,143
84010A F4126 0021-17-2780 34,727 34,727 193,184
84027A F4256 0032-17-0841 264,349 264,349 307,400
84173A F4256 0033-17-0841 4,214 4,214 21,074
84010A F4289 0011-17-2102 20,000 20,000 100,000
84367A F4289 0147-17-2780 13,120 13,120 65,601
TOTAL FOR 17 PROJECTS 411,038 458,211 824,335
TOTAL FOR ALL PROJECTS 652,295 1,007,811 1,373,935
PROJECT COUNT 13
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