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
NEW HARTFORD CSD 411501060000 ONEIDA
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 10-11 AS OF 8/02/11 AS OF 8/02/11
84394 A4285 5000-10-2015 218,649 2,138,649 2,138,649
84010A F4126 0021-10-2015 32,437 196,002 196,002
84186A F4129 0180-10-2015 3,218 8,252 8,252
84027A F4256 0032-10-0619 55,537 470,230 470,230
84173A F4256 0033-10-0619 2,901 3,626 3,626
84397 F4285 5425-10-0065 14,542 78,821 78,821
84367A F4289 0147-10-2015 22,541 91,085 91,085
84318X F4289 0292-10-2015 581 1,749 1,749
84389A F4289 5021-10-2015 19,184 114,576 114,576
84391A F4289 5032-10-0619 42,471 232,227 232,227
TOTAL FOR 10 PROJECTS 412,061 3,335,217 3,335,217
84394 A4285 5000-11-2015 622,286 622,286 780,318
84010A F4126 0021-11-2015 174,500 174,500 195,093
84027A F4256 0032-11-0619 462,986 462,986 525,380
84173A F4256 0033-11-0619 2,863 2,863 3,753
84367A F4289 0147-11-2015 75,730 75,730 89,504
84391A F4289 5032-11-0619 287,389 287,389 322,732
84392A F4289 5033-11-0619 19,298 19,298 21,608
TOTAL FOR 11 PROJECTS 1,645,052 1,645,052 1,938,388
TOTAL FOR ALL PROJECTS 2,057,113 4,980,269 5,273,605
PROJECT COUNT 17
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