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
ONEONTA CITY SD 471400010000 OTSEGO
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 14-15 AS OF 9/14/15 AS OF 9/14/15
F3289 0409-14-7441 22,853 240,867 240,867
84010A F4126 0021-14-2410 50,432 421,599 421,599
84027A F4256 0032-14-0728 44,481 444,816 444,816
84367A F4289 0147-14-2410 9,089 89,954 89,954
TOTAL FOR 14 PROJECTS 126,855 1,197,236 1,197,236
F3289 0409-15-7441 213,957 213,957 275,283
84010A F4126 0021-15-2410 315,279 381,323 381,323
84027A F4256 0032-15-0728 418,384 475,761 475,761
84173A F4256 0033-15-0728 14,371 15,968 15,968
84367A F4289 0147-15-2410 80,678 80,678 89,643
TOTAL FOR 15 PROJECTS 1,042,669 1,167,687 1,237,978
TOTAL FOR ALL PROJECTS 1,169,524 2,364,923 2,435,214
PROJECT COUNT 9
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