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
MONTICELLO CSD 591401060000 SULLIVAN
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 16-17 AS OF 8/01/17 AS OF 8/01/17 CONTRACT #
A3060 0580-16-6150 22,734 45,467 45,467
F3289 0409-16-7388 74,428 372,140 372,140
F3289 0640-16-2084 159,542 321,810 321,810
84010A F4126 0021-16-3320 623,475 1,808,724 1,808,724
84027A F4256 0032-16-0969 385,556 862,243 862,243
84173A F4256 0033-16-0969 19,682 27,051 27,051
84358B F4289 0006-16-3320 48,011 60,015 60,015
84367A F4289 0147-16-3320 108,443 222,162 222,162
84196A F4289 0212-16-4068 30,428 38,928 38,928
84365A F4289 0293-16-3320 23,912 34,043 34,043
TOTAL FOR 16 PROJECTS 1,496,211 3,792,583 3,792,583
F3289 0404-17-0005 71,991 106,676 287,965
F3289 0409-17-7388 267,740 267,740 446,569
F3289 0451-17-0017 38,592 38,592 141,919
F3289 0527-17-0018 37,500 37,500 150,000
84010A F4126 0021-17-3320 1,212,106 1,212,106 1,980,420
84027A F4256 0032-17-0969 178,673 178,673 893,366
84173A F4256 0033-17-0969 7,765 7,765 38,828
84358B F4289 0006-17-3320 12,600 12,600 93,935
84010A F4289 0011-17-2549 4,000 4,000 20,000
84367A F4289 0147-17-3320 118,517 118,517 216,238
84365A F4289 0293-17-3320 9,571 9,571 47,859
TOTAL FOR 17 PROJECTS 1,959,055 1,993,740 4,317,099
TOTAL FOR ALL PROJECTS 3,455,266 5,786,323 8,109,682
PROJECT COUNT 21
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