NEW YORK STATE EDUCATION DEPARTMENT RUN DATE: 8/01/17
GRANTS FINANCE
END OF YEAR REPORT FOR THE PERIOD 7/01/16-6/30/17
FEDERAL AND STATE GRANT PAYMENTS
ONEIDA CITY SD 251400010000 MADISON
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 16-17 AS OF 8/01/17 AS OF 8/01/17 CONTRACT #
F3289 0409-16-7440 12,875 259,642 259,642
84010A F4126 0021-16-1315 56,619 591,291 591,291
84027A F4256 0032-16-0350 36,260 531,760 531,760
84173A F4256 0033-16-0350 337 20,938 20,938
84367A F4289 0147-16-1315 52,666 77,677 77,677
TOTAL FOR 16 PROJECTS 158,757 1,481,308 1,481,308
F3289 0409-17-7440 232,240 232,240 274,186
84010A F4126 0021-17-1315 544,983 628,389 698,210
84027A F4256 0032-17-0350 448,399 505,016 561,129
84173A F4256 0033-17-0350 11,700 14,427 14,427
84367A F4289 0147-17-1315 100,149 134,740 198,614
TOTAL FOR 17 PROJECTS 1,337,471 1,514,812 1,746,566
TOTAL FOR ALL PROJECTS 1,496,228 2,996,120 3,227,874
PROJECT COUNT 10
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