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
REMSEN CSD 411701040000 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 0409-16-7499 27,983 58,944 58,944
F3289 0425-16-0087 20,935 27,913 27,913
84010A F4126 0021-16-2035 86,194 107,742 107,742
84027A F4256 0032-16-0624 104,283 130,353 130,353
84173A F4256 0033-16-0624 3,359 4,198 4,198
84367A F4289 0147-16-2035 25,519 31,898 31,898
TOTAL FOR 16 PROJECTS 268,273 361,048 361,048
F3289 0409-17-7499 55,428 55,428 61,587
F3289 0425-17-0087 25,000 27,913 27,913
84010A F4126 0021-17-2035 98,649 109,611 109,611
84027A F4256 0032-17-0624 105,000 134,295 134,295
84173A F4256 0033-17-0624 3,700 4,423 4,423
84367A F4289 0147-17-2035 28,654 31,838 31,838
TOTAL FOR 17 PROJECTS 316,431 363,508 369,667
TOTAL FOR ALL PROJECTS 584,704 724,556 730,715
PROJECT COUNT 12
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