NEW YORK STATE EDUCATION DEPARTMENT RUN DATE: 9/14/15
GRANTS FINANCE
END OF YEAR REPORT FOR THE PERIOD 7/01/14-6/30/15
FEDERAL AND STATE GRANT PAYMENTS
ONEIDA CITY SD 251400010000 MADISON
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 14-15 AS OF 9/14/15 AS OF 9/14/15
F3289 0409-14-7440 28,254 259,642 259,642
84010A F4126 0021-14-1315 54,180 558,321 558,321
84027A F4256 0032-14-0350 37,697 555,829 555,829
84173A F4256 0033-14-0350 1,977 23,048 23,048
84367A F4289 0147-14-1315 30,417 142,516 142,516
84395A F4289 5500-14-1315 5,237 52,368 52,368
TOTAL FOR 14 PROJECTS 157,762 1,591,724 1,591,724
F3289 0409-15-7440 246,767 246,767 270,550
84010A F4126 0021-15-1315 417,500 482,820 536,467
84027A F4256 0032-15-0350 531,666 578,495 578,495
84173A F4256 0033-15-0350 16,070 16,070 16,070
84367A F4289 0147-15-1315 62,654 85,934 120,355
TOTAL FOR 15 PROJECTS 1,274,657 1,410,086 1,521,937
TOTAL FOR ALL PROJECTS 1,432,419 3,001,810 3,113,661
PROJECT COUNT 11
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