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
ORISKANY CSD 412901040000 ONEIDA
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 15-16 AS OF 8/05/16 AS OF 8/05/16
F3289 0409-15-7446 32,436 64,872 64,872
F3289 0644-15-0061 13,600 27,200 27,200
F3289 0663-15-0163 32,400 43,200 43,200
84010A F4126 0021-15-2075 20,816 121,816 121,816
84027A F4256 0032-15-0635 136,766 170,957 170,957
84173A F4256 0033-15-0635 2,998 3,897 3,897
84367A F4289 0147-15-2075 21,477 27,061 27,061
84395A F4289 5500-15-2075 338 32,281 32,281
TOTAL FOR 15 PROJECTS 260,831 491,284 491,284
F3289 0409-16-7446 32,436 32,436 64,872
F3289 0644-16-0061 13,600 27,200 27,200
F3289 0663-16-0163 10,800 40,600 40,600
84010A F4126 0021-16-2075 17,597 17,597 87,989
84027A F4256 0032-16-0635 26,578 132,163 132,163
84173A F4256 0033-16-0635 839 839 4,198
84367A F4289 0147-16-2075 5,522 5,522 27,613
TOTAL FOR 16 PROJECTS 107,372 256,357 384,635
TOTAL FOR ALL PROJECTS 368,203 747,641 875,919
PROJECT COUNT 15
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