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                                                                                   
                                                                                                                                    
                                                                                                                                    
WESTMORELAND CSD                       412801040000   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  0409-16-7654          10,131         101,304         101,304                                                         
84010A  F4126  0021-16-2070          17,443         174,421         174,421                                                         
84027A  F4256  0032-16-0634          20,548         205,472         205,472                                                         
84173A  F4256  0033-16-0634           1,633           3,265           3,265                                                         
84367A  F4289  0147-16-2070           4,864          41,216          41,216                                                         
                                                                                                                                    
TOTAL FOR 16  PROJECTS               54,619         525,678         525,678                                                         
                                                                                                                                    
        F3289  0409-17-7654          91,173          91,173         101,304                                                         
84010A  F4126  0021-17-2070         170,449         172,595         198,815                                                         
84027A  F4256  0032-17-0634         193,222         214,692         214,692                                                         
84173A  F4256  0033-17-0634           3,096           3,440           3,440                                                         
84367A  F4289  0147-17-2070          25,101          25,101          70,176                                                         
                                                                                                                                    
TOTAL FOR 17  PROJECTS              483,041         507,001         588,427                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              537,660       1,032,679       1,114,105                                                         
PROJECT COUNT     10                                                                                                                
                                                                                                       
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