NEW YORK STATE EDUCATION DEPARTMENT          RUN DATE:  9/09/10                                                    
                           GRANTS FINANCE                                                                                           
          END OF YEAR REPORT FOR THE PERIOD 7/01/09-6/30/10                                                                         
                 FEDERAL AND STATE GRANT PAYMENTS                                                                                   
                                                                                                                                    
                                                                                                                                    
ORISKANY CSD                           412901040000   ONEIDA                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0409-09-7446           6,488          64,872          64,872                                                         
84010A  F4126  0021-09-2075          14,561         156,074         156,074                                                         
84298A  F4128  0002-09-2075             293             366             366                                                         
84186A  F4129  0180-09-2075             306           3,052           3,052                                                         
84027A  F4256  0032-09-0635          15,486         154,851         154,851                                                         
84173A  F4256  0033-09-0635             463           4,626           4,626                                                         
84367A  F4289  0147-09-2075           3,185          31,841          31,841                                                         
84318X  F4289  0292-09-2075             117           1,167           1,167                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS               40,899         416,849         416,849                                                         
                                                                                                                                    
84394   A4285  5000-10-2075         230,546         480,300         480,300                                                         
        F3289  0409-10-7446          32,436          32,436          64,872                                                         
84010A  F4126  0021-10-2075          74,862          74,862         168,652                                                         
84186A  F4129  0180-10-2075           2,556           2,556           2,841                                                         
84027A  F4256  0032-10-0635         122,410         167,809         167,809                                                         
84173A  F4256  0033-10-0635             907           4,537           4,537                                                         
84367A  F4289  0147-10-2075           6,417           6,417          32,089                                                         
84318X  F4289  0292-10-2075           1,242           1,242           1,380                                                         
84389A  F4289  5021-10-2075           9,192           9,192          44,468                                                         
84391A  F4289  5032-10-0635          38,151          38,151         102,021                                                         
84392A  F4289  5033-10-0635             941             941           4,705                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              519,660         818,443       1,073,674                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              560,559       1,235,292       1,490,523                                                         
PROJECT COUNT     19                                                                                                                
                                                                                                       
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