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
REMSEN CSD 411701040000 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 5000-10-2035 143,406 391,329 391,329
F3289 0409-10-7499 32,155 67,091 67,091
84010A F4126 0021-10-2035 52,514 125,514 125,514
84186A F4129 0180-10-2035 125 602 602
84027A F4256 0032-10-0624 44,216 130,860 130,860
84173A F4256 0033-10-0624 3,608 4,723 4,723
84397 F4285 5425-10-0088 47,328 60,405 60,405
84367A F4289 0147-10-2035 27,872 34,839 34,839
84357A F4289 0243-10-0124 4,577 34,317 34,317
84318X F4289 0292-10-2035 809 1,056 1,056
84389A F4289 5021-10-2035 5,372 54,179 54,179
84391A F4289 5032-10-0624 15,044 57,044 57,044
84392A F4289 5033-10-0624 2,020 2,591 2,591
TOTAL FOR 10 PROJECTS 379,046 964,550 964,550
84394 A4285 5000-11-2035 221,427 221,427 268,665
F3289 0409-11-7499 36,840 36,840 61,587
84010A F4126 0021-11-2035 98,156 98,156 115,367
84027A F4256 0032-11-0624 102,629 102,629 137,397
84173A F4256 0033-11-0624 897 897 4,486
84367A F4289 0147-11-2035 26,612 26,612 34,612
84391A F4289 5032-11-0624 55,785 55,785 61,984
84392A F4289 5033-11-0624 2,000 2,000 2,883
TOTAL FOR 11 PROJECTS 544,346 544,346 686,981
TOTAL FOR ALL PROJECTS 923,392 1,508,896 1,651,531
PROJECT COUNT 21
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