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
WATERVILLE CSD 411902040000 ONEIDA
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 13-14 AS OF 8/28/14 AS OF 8/28/14
F3289 0409-13-7633 15,652 106,520 106,520
84010A F4126 0021-13-2045 14,304 219,247 219,247
84027A F4256 0032-13-0627 9,145 188,611 188,611
84173A F4256 0033-13-0627 3,809 4,811 4,811
84010 F4289 0011-13-2132 3,903 57,903 57,903
84367A F4289 0147-13-2045 10,092 34,358 34,358
TOTAL FOR 13 PROJECTS 56,905 611,450 611,450
F3289 0409-14-7633 84,471 106,551 106,551
84010A F4126 0021-14-2045 156,416 156,416 223,605
84027A F4256 0032-14-0627 142,931 199,714 199,714
84173A F4256 0033-14-0627 1,081 5,491 5,491
84010A F4289 0011-14-2132 38,030 52,030 70,000
84010 F4289 0011-14-2132 5,753 52,030 70,000
84010A F4289 0011-14-2132 8,247 52,030 70,000
84010A F4289 0011-14-2332 36,015 36,015 60,000
84367A F4289 0147-14-2045 8,405 8,405 52,191
TOTAL FOR 14 PROJECTS 481,349 668,682 857,552
TOTAL FOR ALL PROJECTS 538,254 1,280,132 1,469,002
PROJECT COUNT 15
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