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
WATERVILLE CSD 411902040000 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 0409-16-7633 18,299 113,404 113,404
F3289 0446-16-0033 17,299 35,442 35,442
84010A F4126 0021-16-2045 16,791 187,701 187,701
84027A F4256 0032-16-0627 16,991 193,112 193,112
84367A F4289 0147-16-2045 8,405 41,777 41,777
TOTAL FOR 16 PROJECTS 77,785 571,436 571,436
F3289 0409-17-7633 101,900 101,900 115,348
F3289 0446-17-0033 63,500 63,500 72,572
84010A F4126 0021-17-2045 191,737 191,737 225,408
84027A F4256 0032-17-0627 168,136 197,398 197,398
84173A F4256 0033-17-0627 983 3,766 3,766
84367A F4289 0147-17-2045 26,241 26,241 83,086
TOTAL FOR 17 PROJECTS 552,497 584,542 697,578
TOTAL FOR ALL PROJECTS 630,282 1,155,978 1,269,014
PROJECT COUNT 11
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