NEW YORK STATE EDUCATION DEPARTMENT          RUN DATE:  8/05/16                                                    
                           GRANTS FINANCE                                                                                           
          END OF YEAR REPORT FOR THE PERIOD 7/01/15-6/30/16                                                                         
                 FEDERAL AND STATE GRANT PAYMENTS                                                                                   
                                                                                                                                    
                                                                                                                                    
OAKFIELD-ALABAMA CSD                   181101040000   GENESEE                                                                       
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 15-16   AS OF  8/05/16    AS OF 8/05/16                                                     
        F3289  0409-15-7435          10,860         108,260         108,260                                                         
84010A  F4126  0021-15-1020          13,469         133,969         133,969                                                         
84027A  F4256  0032-15-0281          21,105         210,905         210,905                                                         
84173A  F4256  0033-15-0281           1,958          18,758          18,758                                                         
84367A  F4289  0147-15-1020          22,749          46,749          46,749                                                         
                                                                                                                                    
TOTAL FOR 15  PROJECTS               70,141         518,641         518,641                                                         
                                                                                                                                    
        F3289  0409-16-7435         100,463         100,463         111,626                                                         
84010A  F4126  0021-16-1020         120,604         135,078         135,078                                                         
84027A  F4256  0032-16-0281         174,891         194,324         194,324                                                         
84173A  F4256  0033-16-0281           6,135          17,605          17,605                                                         
84367A  F4289  0147-16-1020          40,685          46,259          46,259                                                         
                                                                                                                                    
TOTAL FOR 16  PROJECTS              442,778         493,729         504,892                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              512,919       1,012,370       1,023,533                                                         
PROJECT COUNT     10                                                                                                                
                                                                                                       
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