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                                                                                   
                                                                                                                                    
                                                                                                                                    
WHITESBORO CSD                         412902060000   ONEIDA                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 15-16   AS OF  8/05/16    AS OF 8/05/16                                                     
        F3289  0425-15-0129          16,045          28,181          28,181                                                         
84010A  F4126  0021-15-2080          51,283         371,434         371,434                                                         
84027A  F4256  0032-15-0636         149,190         729,967         729,967                                                         
84173A  F4256  0033-15-0636             658          17,817          17,817                                                         
84367A  F4289  0147-15-2080         136,113         163,629         163,629                                                         
                                                                                                                                    
TOTAL FOR 15  PROJECTS              353,289       1,311,028       1,311,028                                                         
                                                                                                                                    
        F3289  0425-16-0129          15,000          15,000          28,199                                                         
84010A  F4126  0021-16-2080         282,026         282,026         401,691                                                         
84027A  F4256  0032-16-0636         488,043         488,043         695,592                                                         
84173A  F4256  0033-16-0636          13,465          13,465          15,859                                                         
84367A  F4289  0147-16-2080          23,948          23,948         146,199                                                         
                                                                                                                                    
TOTAL FOR 16  PROJECTS              822,482         822,482       1,287,540                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            1,175,771       2,133,510       2,598,568                                                         
PROJECT COUNT     10                                                                                                                
                                                                                                       
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