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                                                                                   
                                                                                                                                    
                                                                                                                                    
ONEONTA CITY SD                        471400010000   OTSEGO                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0409-09-7441           9,230         224,719         224,719                                                         
        F3289  0640-09-2410           7,483          74,821          74,821                                                         
84010A  F4126  0021-09-2410          52,625         430,586         430,586                                                         
84298A  F4128  0002-09-2410             248             309             309                                                         
84186A  F4129  0180-09-2410           7,196           9,688           9,688                                                         
84027A  F4256  0032-09-0728          47,442         479,687         479,687                                                         
84173A  F4256  0033-09-0728           3,663          15,947          15,947                                                         
84367A  F4289  0147-09-2410          19,045          98,263          98,263                                                         
84318X  F4289  0292-09-2410           2,176           2,978           2,978                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              149,108       1,336,998       1,336,998                                                         
                                                                                                                                    
84394   A4285  5000-10-2410       1,000,533       1,252,046       1,252,046                                                         
        F3289  0409-10-7441         167,253         247,890         278,151                                                         
        F3289  0640-10-2410          67,338          67,338          65,468                                                         
84010A  F4126  0021-10-2410         342,469         390,395         433,773                                                         
84186A  F4129  0180-10-2410           5,630          13,504          15,005                                                         
84027A  F4256  0032-10-0728         402,458         436,749         485,277                                                         
84173A  F4256  0033-10-0728           7,567           7,567          15,809                                                         
84367A  F4289  0147-10-2410          68,901          90,917         101,019                                                         
84318X  F4289  0292-10-2410           1,552           1,552           5,091                                                         
84389A  F4289  5021-10-2410         138,390         138,390         196,371                                                         
84391A  F4289  5032-10-0728         208,286         208,286         244,422                                                         
84392A  F4289  5033-10-0728           8,017           8,017          11,274                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            2,418,394       2,862,651       3,103,706                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            2,567,502       4,199,649       4,440,704                                                         
PROJECT COUNT     21                                                                                                                
                                                                                                       
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