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
ALTMAR-PARISH-WILLIAMSTOWN CSD 460102040000 OSWEGO
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 15-16 AS OF 8/05/16 AS OF 8/05/16
F3289 0409-15-7011 9,371 125,466 125,466
84010A F4126 0021-15-2330 59,991 297,321 297,321
84027A F4256 0032-15-0710 53,742 331,284 331,284
84173A F4256 0033-15-0710 4,738 17,818 17,818
84358B F4289 0006-15-2330 20,600 25,750 25,750
84367A F4289 0147-15-2330 56,070 80,602 80,602
84395A F4289 5555-15-0002 10,000 100,000 100,000
TOTAL FOR 15 PROJECTS 214,512 978,241 978,241
F3289 0409-16-7011 108,645 108,645 129,009
F3289 0639-16-3001 36,512 36,512 146,051
84010A F4126 0021-16-2330 232,168 232,168 314,644
84027A F4256 0032-16-0710 227,298 227,298 343,799
84173A F4256 0033-16-0710 16,791 16,791 16,791
84358B F4289 0006-16-2330 11,124 11,124 25,453
84367A F4289 0147-16-2330 29,274 29,274 79,902
TOTAL FOR 16 PROJECTS 661,812 661,812 1,055,649
TOTAL FOR ALL PROJECTS 876,324 1,640,053 2,033,890
PROJECT COUNT 14
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