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
ROME CITY SD 411800010000 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 0409-16-7509 501,329 1,153,424 1,153,424
F3289 0425-16-0091 33,466 44,621 44,621
F3289 0647-16-0004 27,072 39,572 39,572
84010A F4126 0021-16-2040 779,844 1,481,327 1,481,327
84027A F4256 0032-16-0625 434,920 1,051,617 1,051,617
84173A F4256 0033-16-0625 22,942 33,810 33,810
84010A F4289 0011-16-2112 221,890 400,000 400,000
84367A F4289 0147-16-2040 136,793 317,298 317,298
84365A F4289 0293-16-2040 7,362 9,420 9,420
TOTAL FOR 16 PROJECTS 2,165,618 4,531,089 4,531,089
F3289 0409-17-7509 578,031 578,031 1,156,062
F3289 0425-17-0091 11,155 11,155 44,621
F3289 0451-17-0020 143,441 143,441 573,764
F3289 0647-17-0004 12,499 12,499 49,997
84010A F4126 0021-17-2040 751,253 751,253 1,973,665
84027A F4256 0032-17-0625 463,802 463,802 1,420,240
84173A F4256 0033-17-0625 11,012 11,012 55,063
84010A F4289 0011-17-2252 96,814 96,814 250,000
84367A F4289 0147-17-2040 169,975 169,975 476,283
TOTAL FOR 17 PROJECTS 2,237,982 2,237,982 5,999,695
TOTAL FOR ALL PROJECTS 4,403,600 6,769,071 10,530,784
PROJECT COUNT 18
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