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
CAMDEN CSD 410601040000 ONEIDA
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 16-17 AS OF 8/01/17 AS OF 8/01/17 CONTRACT #
F3289 0409-16-7077 221,763 448,065 448,065
84010A F4126 0021-16-2005 97,779 472,616 472,616
84027A F4256 0032-16-0617 76,329 530,935 530,935
84173A F4256 0033-16-0617 1,761 7,319 7,319
84010A F4289 0011-16-2522 14,981 19,496 19,496
84367A F4289 0147-16-2005 35,203 130,457 130,457
TOTAL FOR 16 PROJECTS 447,816 1,608,888 1,608,888
F3289 0409-17-7077 226,302 226,302 452,605
84010A F4126 0021-17-2005 488,421 488,421 663,169
84027A F4256 0032-17-0617 470,892 470,892 766,156
84173A F4256 0033-17-0617 5,626 5,626 7,105
84358B F4289 0006-17-2005 43,036 43,036 47,818
84367A F4289 0147-17-2005 73,753 73,753 122,376
TOTAL FOR 17 PROJECTS 1,308,030 1,308,030 2,059,229
TOTAL FOR ALL PROJECTS 1,755,846 2,916,918 3,668,117
PROJECT COUNT 12
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