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
ADIRONDACK CSD 410401060000 ONEIDA
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 10-11 AS OF 8/02/11 AS OF 8/02/11
A3060 0580-10-1311 533 6,090 6,090
84394 A4285 5000-10-2000 658,337 947,029 947,029
F3289 0409-10-7001 71,335 143,229 143,229
84010A F4126 0021-10-2000 176,801 364,554 364,554
84186A F4129 0180-10-2000 3,527 8,315 8,315
84027A F4256 0032-10-0616 143,883 346,733 346,733
84173A F4256 0033-10-0616 4,462 7,738 7,738
84367A F4289 0147-10-2000 52,303 113,466 113,466
84318X F4289 0292-10-2000 1,782 3,362 3,362
84389A F4289 5021-10-2000 74,197 103,978 103,978
84391A F4289 5032-10-0616 48,335 140,826 140,826
84392A F4289 5033-10-0616 984 7,742 7,742
TOTAL FOR 10 PROJECTS 1,236,479 2,193,062 2,193,062
84389A 5021-11-2000 29,700 29,700 90,921
84394 A4285 5000-11-2000 302,385 302,385 431,979
F3289 0409-11-7001 76,053 76,053 140,626
84010A F4126 0021-11-2000 204,784 204,784 374,244
84027A F4256 0032-11-0616 216,229 216,229 341,545
84173A F4256 0033-11-0616 5,660 5,660 9,531
84367A F4289 0147-11-2000 78,584 78,584 104,044
84391A F4289 5032-11-0616 82,588 82,588 194,951
84392A F4289 5033-11-0616 2,005 2,005 7,811
TOTAL FOR 11 PROJECTS 997,988 997,988 1,695,652
TOTAL FOR ALL PROJECTS 2,234,467 3,191,050 3,888,714
PROJECT COUNT 21
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