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
ORISKANY CSD 412901040000 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 0409-16-7446 32,436 64,872 64,872
F3289 0644-16-0061 13,600 27,200 27,200
F3289 0663-16-0163 29,800 40,600 40,600
84010A F4126 0021-16-2075 97,152 114,749 114,749
84027A F4256 0032-16-0635 105,585 132,163 132,163
84173A F4256 0033-16-0635 1,561 2,400 2,400
84367A F4289 0147-16-2075 25,192 30,714 30,714
TOTAL FOR 16 PROJECTS 305,326 412,698 412,698
F3289 0409-17-7446 58,384 58,384 64,872
F3289 0644-17-0061 24,480 24,480 27,200
F3289 0663-17-0163 38,880 38,880 43,200
84010A F4126 0021-17-2075 70,487 70,487 149,847
84027A F4256 0032-17-0635 106,802 106,802 136,340
84173A F4256 0033-17-0635 6,189 6,189 6,877
84367A F4289 0147-17-2075 5,461 5,461 40,316
TOTAL FOR 17 PROJECTS 310,683 310,683 468,652
TOTAL FOR ALL PROJECTS 616,009 723,381 881,350
PROJECT COUNT 14
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