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
ONEONTA CITY SD 471400010000 OTSEGO
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 16-17 AS OF 8/01/17 AS OF 8/01/17 CONTRACT #
F3289 0409-16-7441 29,475 275,273 275,273
84010A F4126 0021-16-2410 62,584 372,503 372,503
84027A F4256 0032-16-0728 45,616 456,151 456,151
84367A F4289 0147-16-2410 14,897 88,546 88,546
TOTAL FOR 16 PROJECTS 152,572 1,192,473 1,192,473
F3289 0409-17-7441 239,358 247,754 275,283
84010A F4126 0021-17-2410 349,924 373,802 415,336
84027A F4256 0032-17-0728 422,613 429,164 476,849
84173A F4256 0033-17-0728 13,712 13,712 15,236
84010A F4289 0011-17-2553 12,779 15,112 20,000
84367A F4289 0147-17-2410 24,400 26,261 87,839
TOTAL FOR 17 PROJECTS 1,062,786 1,105,805 1,290,543
TOTAL FOR ALL PROJECTS 1,215,358 2,298,278 2,483,016
PROJECT COUNT 10
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