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                                                                                   
                                                                                                                                    
                                                                                                                                    
ALTMAR-PARISH-WILLIAMSTOWN CSD         460102040000   OSWEGO                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 16-17   AS OF  8/01/17    AS OF 8/01/17   CONTRACT #                                        
        F3289  0409-16-7011          19,048         127,693         127,693                                                         
        F3289  0639-16-3001         109,423         145,935         145,935                                                         
84010A  F4126  0021-16-2330          82,363         314,531         314,531                                                         
84027A  F4256  0032-16-0710         103,203         330,501         330,501                                                         
84358B  F4289  0006-16-2330          14,329          20,145          20,145                                                         
84367A  F4289  0147-16-2330          50,628          79,902          79,902                                                         
                                                                                                                                    
TOTAL FOR 16  PROJECTS              378,994       1,018,707       1,018,707                                                         
                                                                                                                                    
        F3289  0409-17-7011         107,242         107,242         129,009                                                         
        F3289  0639-17-3001         142,837         142,837         243,437                                                         
84010A  F4126  0021-17-2330         259,983         259,983         357,496                                                         
84027A  F4256  0032-17-0710         279,409         279,409         350,753                                                         
84173A  F4256  0033-17-0710          15,923          17,667          17,667                                                         
84358B  F4289  0006-17-2330           8,192          13,500          32,473                                                         
84367A  F4289  0147-17-2330          50,824          50,824          79,132                                                         
                                                                                                                                    
TOTAL FOR 17  PROJECTS              864,410         871,462       1,209,967                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            1,243,404       1,890,169       2,228,674                                                         
PROJECT COUNT     13                                                                                                                
                                                                                                       
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