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
WATERVILLE CSD 411902040000 ONEIDA
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 14-15 AS OF 9/14/15 AS OF 9/14/15
F3289 0409-14-7633 22,080 106,551 106,551
84010A F4126 0021-14-2045 44,689 201,105 201,105
84027A F4256 0032-14-0627 56,783 199,714 199,714
84173A F4256 0033-14-0627 4,410 5,491 5,491
84010A F4289 0011-14-2132 2,855 54,885 54,885
84010A F4289 0011-14-2332 17,320 53,335 53,335
84367A F4289 0147-14-2045 8,181 16,586 16,586
84395A F4289 5500-14-2045 38,159 38,159 38,159
TOTAL FOR 14 PROJECTS 194,477 675,826 675,826
F3289 0409-15-7633 103,813 103,813 113,107
84010A F4126 0021-15-2045 167,337 167,337 192,652
84027A F4256 0032-15-0627 188,516 188,516 210,287
84173A F4256 0033-15-0627 999 999 5,113
84010A F4289 0011-15-2132 141,029 141,029 160,000
84367A F4289 0147-15-2045 8,466 8,466 77,936
TOTAL FOR 15 PROJECTS 610,160 610,160 759,095
TOTAL FOR ALL PROJECTS 804,637 1,285,986 1,434,921
PROJECT COUNT 14
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