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
ROME CITY SD 411800010000 ONEIDA
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 11-12 AS OF 7/18/12 AS OF 7/18/12
84377A F4289 0123-10-4070 93,256 193,514 193,514
TOTAL FOR 10 PROJECTS 93,256 193,514 193,514
84394 A4285 5000-11-2040 301,872 1,466,467 1,466,467
F3289 0409-11-7509 237,810 1,156,062 1,156,062
F3289 0647-11-0050 12,344 45,089 45,089
84010A F4126 0021-11-2040 758,027 1,877,286 1,877,286
84186A F4129 0180-11-2040 4,853 6,166 6,166
84027A F4256 0032-11-0625 283,088 1,394,185 1,394,185
84173A F4256 0033-11-0625 22,421 48,182 48,182
84397 F4285 5663-11-0069 9,233 9,233 9,233
84010 F4289 0011-11-2158 116,478 146,478 146,478
84367A F4289 0147-11-2040 231,788 489,480 489,480
84365A F4289 0293-11-2040 14,782 16,932 16,932
84389A F4289 5021-11-2040 248,443 608,587 608,587
84391A F4289 5032-11-0625 212,811 867,671 867,671
84392A F4289 5033-11-0625 26,841 50,410 50,410
84386A F4289 5291-11-0012 12,534 102,262 102,262
TOTAL FOR 11 PROJECTS 2,493,325 8,284,490 8,284,490
F3289 0409-12-7509 928,201 928,201 1,155,639
F3289 0425-12-0091 35,626 35,626 63,932
F3289 0647-12-0050 33,044 33,044 49,501
F3289 0663-12-0069 2,500 2,500 12,000
84010A F4126 0021-12-2040 1,725,335 1,725,335 2,192,564
84027A F4256 0032-12-0625 1,049,244 1,049,244 1,577,351
84173A F4256 0033-12-0625 38,591 38,591 85,918
84410 F4287 5400-12-2040 831,116 831,116 1,245,562
84010 F4289 0011-12-2452 21,384 21,384 106,920
84010 F4289 0011-12-4070 56,794 56,794 122,760
84367A F4289 0147-12-2040 248,904 248,904 433,437
84365 F4289 0149-12-2040 5,350 5,350 26,750
84365A F4289 0293-12-2040 3,368 3,368 13,493
84395A F4289 5500-12-2040 145,824 145,824 263,735
TOTAL FOR 12 PROJECTS 5,125,281 5,125,281 7,349,562
TOTAL FOR ALL PROJECTS 7,711,862 13,603,285 15,827,566
PROJECT COUNT 30
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