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
WATERVILLE CSD 411902040000 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 5000-10-2045 291,060 785,835 785,835
F3289 0409-10-7633 55,570 114,896 114,896
84010A F4126 0021-10-2045 149,657 255,091 255,091
84186A F4129 0180-10-2045 675 4,494 4,494
84027A F4256 0032-10-0627 72,424 201,433 201,433
84367A F4289 0147-10-2045 34,171 57,526 57,526
84389A F4289 5021-10-2045 18,538 23,172 23,172
84391A F4289 5032-10-0627 38,661 108,143 108,143
84392A F4289 5033-10-0627 3,991 4,988 4,988
TOTAL FOR 10 PROJECTS 664,747 1,555,578 1,555,578
84389A 5021-11-2045 109,394 121,549 121,549
84394 A4285 5000-11-2045 394,513 394,513 438,348
F3289 0409-11-7633 106,786 106,786 115,348
84010A F4126 0021-11-2045 242,302 269,225 269,225
84027A F4256 0032-11-0627 180,919 201,022 201,022
84173A F4256 0033-11-0627 4,531 5,035 5,035
84367A F4289 0147-11-2045 43,245 48,050 48,050
84391A F4289 5032-11-0627 97,331 108,146 108,146
84392A F4289 5033-11-0627 4,526 5,029 5,029
TOTAL FOR 11 PROJECTS 1,183,547 1,259,355 1,311,752
TOTAL FOR ALL PROJECTS 1,848,294 2,814,933 2,867,330
PROJECT COUNT 18
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