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
HANNIBAL CSD 460701040000 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 0409-16-7253 80,566 239,177 239,177
84010A F4126 0021-16-2340 105,486 480,056 480,056
84027A F4256 0032-16-0712 57,920 361,475 361,475
84010A F4289 0011-16-2056 75,399 150,000 150,000
84367A F4289 0147-16-2340 8,404 84,039 84,039
84196A F4289 0212-16-3821 9,471 36,050 36,050
TOTAL FOR 16 PROJECTS 337,246 1,350,797 1,350,797
F3289 0409-17-7253 210,568 210,568 243,526
84010A F4126 0021-17-2340 464,914 544,191 604,657
84027A F4256 0032-17-0712 301,459 301,459 368,637
84173A F4256 0033-17-0712 17,202 17,202 17,202
84358B F4289 0006-17-2340 28,697 28,697 28,697
84010A F4289 0011-17-2078 40,000 85,545 200,000
84367A F4289 0147-17-2340 74,565 74,565 82,851
TOTAL FOR 17 PROJECTS 1,137,405 1,262,227 1,545,570
TOTAL FOR ALL PROJECTS 1,474,651 2,613,024 2,896,367
PROJECT COUNT 13
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