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
ONEONTA CITY SD 471400010000 OTSEGO
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 10-11 AS OF 8/02/11 AS OF 8/02/11
84394 A4285 5000-10-2410 251,513 1,252,046 1,252,046
F3289 0409-10-7441 108,868 277,991 277,991
84010A F4126 0021-10-2410 64,056 406,525 406,525
84186A F4129 0180-10-2410 8,829 14,459 14,459
84027A F4256 0032-10-0728 79,109 481,567 481,567
84173A F4256 0033-10-0728 8,235 15,802 15,802
84367A F4289 0147-10-2410 32,118 101,019 101,019
84318X F4289 0292-10-2410 3,000 4,552 4,552
84389A F4289 5021-10-2410 57,981 195,710 195,710
84391A F4289 5032-10-0728 33,485 241,771 241,771
84392A F4289 5033-10-0728 3,257 11,274 11,274
TOTAL FOR 10 PROJECTS 650,451 3,002,716 3,002,716
84389A 5021-11-2410 132 132 661
84394 A4285 5000-11-2410 729,533 729,533 848,444
F3289 0409-11-7441 250,335 250,335 275,283
84010A F4126 0021-11-2410 434,500 434,500 533,010
84186A F4129 0180-11-2410 546 546 546
84027A F4256 0032-11-0728 405,237 405,237 482,346
84173A F4256 0033-11-0728 5,618 5,618 15,508
84410 F4287 5400-11-2410 20,207 20,207 26,964
84367A F4289 0147-11-2410 96,385 96,385 115,439
84318X F4289 0292-11-2410 107 107 539
84391A F4289 5032-11-0728 211,406 211,406 247,082
84392A F4289 5033-11-0728 5,164 5,164 11,367
TOTAL FOR 11 PROJECTS 2,159,170 2,159,170 2,557,189
TOTAL FOR ALL PROJECTS 2,809,621 5,161,886 5,559,905
PROJECT COUNT 23
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