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
ROME CITY SD 411800010000 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 5000-10-2040 906,651 3,490,866 3,490,866
F3289 0409-10-7509 578,983 1,157,966 1,157,966
F3289 0647-10-0050 47,533 47,533 47,533
84010A F4126 0021-10-2040 957,138 1,934,232 1,934,232
84186A F4129 0180-10-2040 24,302 30,516 30,516
84027A F4256 0032-10-0625 536,371 1,276,840 1,276,840
84173A F4256 0033-10-0625 33,550 54,143 54,143
84397 F4285 5425-10-0092 25,550 108,560 108,560
84397 F4285 5663-10-0069 9,918 10,521 10,521
84010 F4289 0011-10-0022 237,851 451,500 451,500
84010 F4289 0011-10-2158 43,600 71,905 71,905
84377A F4289 0123-10-4070 57,479 100,258 193,514
84367A F4289 0147-10-2040 134,863 502,502 502,502
84318X F4289 0292-10-2040 8,055 12,135 12,135
84389A F4289 5021-10-2040 170,212 538,331 538,331
84391A F4289 5032-10-0625 383,345 577,426 577,426
84392A F4289 5033-10-0625 7,597 16,950 16,950
TOTAL FOR 10 PROJECTS 4,162,998 10,382,184 10,475,440
84389A 5021-11-2040 360,144 360,144 624,587
84394 A4285 5000-11-2040 1,164,595 1,164,595 1,466,467
F3289 0409-11-7509 918,252 1,035,448 1,156,062
F3289 0647-11-0050 32,745 34,693 49,999
84010A F4126 0021-11-2040 1,119,259 1,379,790 2,206,899
84186A F4129 0180-11-2040 1,313 1,313 6,566
84027A F4256 0032-11-0625 1,111,097 1,242,759 1,555,852
84173A F4256 0033-11-0625 25,761 32,298 76,279
84010 F4289 0011-11-2158 30,000 30,000 150,000
84367A F4289 0147-11-2040 257,692 333,773 532,972
84365A F4289 0293-11-2040 2,150 2,678 19,864
84391A F4289 5032-11-0625 654,860 654,860 727,623
84392A F4289 5033-11-0625 23,569 23,569 33,862
84386A F4289 5291-11-0012 64,728 89,728 125,000
TOTAL FOR 11 PROJECTS 5,766,165 6,385,648 8,732,032
TOTAL FOR ALL PROJECTS 9,929,163 16,767,832 19,207,472
PROJECT COUNT 31
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