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                                                                                   
                                                                                                                                    
                                                                                                                                    
NEW HARTFORD CSD                       411501060000   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  0425-16-0065           6,961          32,126          32,126                                                         
84010A  F4126  0021-16-2015          86,629         206,309         206,309                                                         
84027A  F4256  0032-16-0619          95,731         488,703         488,703                                                         
84173A  F4256  0033-16-0619           1,789           3,161           3,161                                                         
84367A  F4289  0147-16-2015          27,100          81,750          81,750                                                         
                                                                                                                                    
TOTAL FOR 16  PROJECTS              218,210         812,049         812,049                                                         
                                                                                                                                    
        F3289  0425-17-0065          28,351          28,351          32,126                                                         
84010A  F4126  0021-17-2015         184,024         184,024         204,983                                                         
84027A  F4256  0032-17-0619         456,208         456,208         499,844                                                         
84173A  F4256  0033-17-0619           1,480           1,480           1,483                                                         
84367A  F4289  0147-17-2015          60,791          60,791          80,986                                                         
                                                                                                                                    
TOTAL FOR 17  PROJECTS              730,854         730,854         819,422                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              949,064       1,542,903       1,631,471                                                         
PROJECT COUNT     10                                                                                                                
                                                                                                       
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