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
ONEONTA CITY SD 471400010000 OTSEGO
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 15-16 AS OF 8/05/16 AS OF 8/05/16
F3289 0409-15-7441 24,042 237,999 237,999
84010A F4126 0021-15-2410 66,044 381,323 381,323
84027A F4256 0032-15-0728 57,377 475,761 475,761
84173A F4256 0033-15-0728 1,597 15,968 15,968
84367A F4289 0147-15-2410 8,000 88,678 88,678
TOTAL FOR 15 PROJECTS 157,060 1,199,729 1,199,729
F3289 0409-16-7441 245,798 245,798 275,283
84010A F4126 0021-16-2410 309,919 372,503 372,503
84027A F4256 0032-16-0728 410,535 456,151 456,151
84173A F4256 0033-16-0728 14,459 14,459 14,459
84367A F4289 0147-16-2410 73,649 88,546 88,546
TOTAL FOR 16 PROJECTS 1,054,360 1,177,457 1,206,942
TOTAL FOR ALL PROJECTS 1,211,420 2,377,186 2,406,671
PROJECT COUNT 10
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