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
WATERVILLE CSD 411902040000 ONEIDA
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 15-16 AS OF 8/05/16 AS OF 8/05/16
F3289 0409-15-7633 9,294 113,107 113,107
84010A F4126 0021-15-2045 21,686 189,023 189,023
84027A F4256 0032-15-0627 21,724 210,240 210,240
84173A F4256 0033-15-0627 2,274 3,273 3,273
84010A F4289 0011-15-2132 18,075 159,104 159,104
84367A F4289 0147-15-2045 26,486 34,952 34,952
TOTAL FOR 15 PROJECTS 99,539 709,699 709,699
A3060 0580-16-6145 13,053 13,053 13,053
F3289 0409-16-7633 95,105 95,105 115,348
F3289 0446-16-0033 18,143 35,442 35,442
84010A F4126 0021-16-2045 170,910 170,910 189,901
84027A F4256 0032-16-0627 176,005 193,112 193,112
84173A F4256 0033-16-0627 5,853 5,737 5,737
84367A F4289 0147-16-2045 33,372 33,372 41,787
TOTAL FOR 16 PROJECTS 512,441 546,731 594,380
TOTAL FOR ALL PROJECTS 611,980 1,256,430 1,304,079
PROJECT COUNT 13
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