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
REMSEN CSD 411701040000 ONEIDA
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 14-15 AS OF 9/14/15 AS OF 9/14/15
F3289 0409-14-7499 3,584 59,012 59,012
F3289 0425-14-0087 2,792 27,913 27,913
84010A F4126 0021-14-2035 13,436 85,436 85,436
84027A F4256 0032-14-0624 20,231 140,231 140,231
84173A F4256 0033-14-0624 1,114 4,714 4,714
84367A F4289 0147-14-2035 3,182 31,816 31,816
84395A F4289 5500-14-2035 4,503 18,503 18,503
TOTAL FOR 14 PROJECTS 48,842 367,625 367,625
F3289 0409-15-7499 55,428 55,428 61,587
F3289 0425-15-0087 25,000 25,000 27,913
84010A F4126 0021-15-2035 85,000 85,000 95,002
84027A F4256 0032-15-0624 102,000 102,000 136,638
84173A F4256 0033-15-0624 4,200 4,200 4,907
84367A F4289 0147-15-2035 26,000 26,000 32,093
TOTAL FOR 15 PROJECTS 297,628 297,628 358,140
TOTAL FOR ALL PROJECTS 346,470 665,253 725,765
PROJECT COUNT 13
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