NEW YORK STATE EDUCATION DEPARTMENT RUN DATE: 7/18/12
GRANTS FINANCE
END OF YEAR REPORT FOR THE PERIOD 7/01/11-6/30/12
FEDERAL AND STATE GRANT PAYMENTS
ONEIDA CITY SD 251400010000 MADISON
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 11-12 AS OF 7/18/12 AS OF 7/18/12
84394 A4285 5000-11-1315 257,364 1,001,596 1,001,596
F3289 0409-11-7440 17,578 264,345 264,345
84010A F4126 0021-11-1315 41,555 599,154 599,154
84027A F4256 0032-11-0350 42,063 549,214 549,214
84173A F4256 0033-11-0350 997 17,711 17,711
84367A F4289 0147-11-1315 64,590 146,400 146,400
84389A F4289 5021-11-1315 43,976 126,271 126,271
84391A F4289 5032-11-0350 63,530 303,153 303,153
84392A F4289 5033-11-0350 2,154 13,221 13,221
TOTAL FOR 11 PROJECTS 533,807 3,021,065 3,021,065
F3289 0409-12-7440 246,767 246,767 274,186
84010A F4126 0021-12-1315 550,210 550,210 657,302
84027A F4256 0032-12-0350 463,339 463,339 587,967
84173A F4256 0033-12-0350 23,620 23,620 26,245
84410 F4287 5400-12-1315 644,670 644,670 836,067
84010 F4289 0011-12-2388 7,938 7,938 30,740
84367A F4289 0147-12-1315 106,779 136,409 191,535
84395A F4289 5500-12-1315 20,453 20,453 44,456
TOTAL FOR 12 PROJECTS 2,063,776 2,093,406 2,648,498
TOTAL FOR ALL PROJECTS 2,597,583 5,114,471 5,669,563
PROJECT COUNT 17
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