NEW YORK STATE EDUCATION DEPARTMENT RUN DATE: 8/28/14
GRANTS FINANCE
END OF YEAR REPORT FOR THE PERIOD 7/01/13-6/30/14
FEDERAL AND STATE GRANT PAYMENTS
REMSEN CSD 411701040000 ONEIDA
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 13-14 AS OF 8/28/14 AS OF 8/28/14
F3289 0409-13-7499 4,686 57,686 57,686
F3289 0425-13-0087 2,000 19,997 19,997
F3289 0425-13-2003 1,553 15,053 15,053
84010A F4126 0021-13-2035 18,042 93,042 93,042
84027A F4256 0032-13-0624 42,146 152,146 152,146
84173A F4256 0033-13-0624 674 4,474 4,474
84367A F4289 0147-13-2035 7,049 33,049 33,049
TOTAL FOR 13 PROJECTS 76,150 375,447 375,447
F3289 0409-14-7499 55,428 59,012 59,012
F3289 0425-14-0087 25,121 27,913 27,913
84010A F4126 0021-14-2035 72,000 85,436 85,436
84027A F4256 0032-14-0624 120,000 140,231 140,231
84173A F4256 0033-14-0624 3,600 4,714 4,714
84367A F4289 0147-14-2035 28,634 31,816 31,816
84395A F4289 5500-14-2035 14,000 14,000 18,503
TOTAL FOR 14 PROJECTS 318,783 363,122 367,625
TOTAL FOR ALL PROJECTS 394,933 738,569 743,072
PROJECT COUNT 14
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