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
REMSEN CSD 411701040000 ONEIDA
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 11-12 AS OF 7/18/12 AS OF 7/18/12
84394 A4285 5000-11-2035 47,238 268,665 268,665
F3289 0409-11-7499 24,747 61,587 61,587
84010A F4126 0021-11-2035 14,087 112,243 112,243
84027A F4256 0032-11-0624 33,746 136,375 136,375
84173A F4256 0033-11-0624 3,589 4,486 4,486
84367A F4289 0147-11-2035 7,074 33,686 33,686
84391A F4289 5032-11-0624 3,800 59,585 59,585
84392A F4289 5033-11-0624 663 2,663 2,663
TOTAL FOR 11 PROJECTS 134,944 679,290 679,290
F3289 0409-12-7499 30,793 30,793 58,915
F3289 0425-12-0087 27,903 27,903 35,737
F3289 0425-12-2003 3,596 3,596 39,457
84010A F4126 0021-12-2035 74,825 74,825 99,858
84027A F4256 0032-12-0624 104,267 104,267 138,361
84173A F4256 0033-12-0624 897 897 5,469
84410 F4287 5400-12-2035 151,478 151,478 224,872
84367A F4289 0147-12-2035 23,400 23,400 33,002
TOTAL FOR 12 PROJECTS 417,159 417,159 635,671
TOTAL FOR ALL PROJECTS 552,103 1,096,449 1,314,961
PROJECT COUNT 16
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