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                                                                                   
                                                                                                                                    
                                                                                                                                    
WESTMORELAND CSD                       412801040000   ONEIDA                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 14-15   AS OF  9/14/15    AS OF 9/14/15                                                     
        F3289  0409-14-7654           9,118         100,291         100,291                                                         
84010A  F4126  0021-14-2070          23,886          88,554          88,554                                                         
84027A  F4256  0032-14-0634          22,277         193,476         193,476                                                         
84173A  F4256  0033-14-0634           3,188           3,985           3,985                                                         
84367A  F4289  0147-14-2070          29,134          36,515          36,515                                                         
84395A  F4289  5500-14-2070          13,753          13,753          13,753                                                         
                                                                                                                                    
TOTAL FOR 14  PROJECTS              101,356         436,574         436,574                                                         
                                                                                                                                    
        F3289  0409-15-7654          50,652          50,652         101,304                                                         
84010A  F4126  0021-15-2070          30,553         151,199         167,999                                                         
84027A  F4256  0032-15-0634          43,204         227,260         227,260                                                         
84173A  F4256  0033-15-0634             705           3,526           3,526                                                         
84367A  F4289  0147-15-2070           7,509          23,785          37,548                                                         
                                                                                                                                    
TOTAL FOR 15  PROJECTS              132,623         456,422         537,637                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              233,979         892,996         974,211                                                         
PROJECT COUNT     11                                                                                                                
                                                                                                       
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