NEW YORK STATE EDUCATION DEPARTMENT RUN DATE: 8/02/11
GRANTS FINANCE
END OF YEAR REPORT FOR THE PERIOD 7/01/10-6/30/11
FEDERAL AND STATE GRANT PAYMENTS
ONEIDA CITY SD 251400010000 MADISON
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 10-11 AS OF 8/02/11 AS OF 8/02/11
84394 A4285 5000-10-1315 365,965 1,425,999 1,425,999
F3289 0409-10-7440 74,063 262,072 262,072
84010A F4126 0021-10-1315 104,176 524,437 524,437
84027A F4256 0032-10-0350 128,534 579,862 579,862
84173A F4256 0033-10-0350 7,677 25,384 25,384
84367A F4289 0147-10-1315 53,119 152,856 152,856
84389A F4289 5021-10-1315 14,225 143,924 143,924
84392A F4289 5033-10-0350 1,277 11,211 11,211
TOTAL FOR 10 PROJECTS 749,036 3,125,745 3,125,745
84389A 5021-11-1315 82,295 117,779 142,393
84394 A4285 5000-11-1315 744,232 744,232 1,001,596
F3289 0409-11-7440 246,767 246,767 274,186
84010A F4126 0021-11-1315 557,143 557,143 619,048
84186A F4129 0180-11-1315 456 456 2,284
84027A F4256 0032-11-0350 507,151 507,151 549,214
84173A F4256 0033-11-0350 16,714 16,714 17,711
84367A F4289 0147-11-1315 81,362 81,362 211,621
84318X F4289 0292-11-1315 2,349 2,349 4,028
84391A F4289 5032-11-0350 239,623 300,959 373,833
84392A F4289 5033-11-0350 11,067 11,067 18,411
TOTAL FOR 11 PROJECTS 2,489,159 2,585,979 3,214,325
TOTAL FOR ALL PROJECTS 3,238,195 5,711,724 6,340,070
PROJECT COUNT 19
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