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
WATERVILLE CSD 411902040000 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 5000-11-2045 43,835 438,348 438,348
F3289 0409-11-7633 8,562 115,348 115,348
84010A F4126 0021-11-2045 26,923 269,225 269,225
84027A F4256 0032-11-0627 20,103 201,022 201,022
84173A F4256 0033-11-0627 504 5,035 5,035
84367A F4289 0147-11-2045 4,805 48,050 48,050
84389A F4289 5021-11-2045 12,155 121,549 121,549
84391A F4289 5032-11-0627 10,815 108,146 108,146
84392A F4289 5033-11-0627 503 5,029 5,029
TOTAL FOR 11 PROJECTS 128,205 1,311,752 1,311,752
F3289 0409-12-7633 103,813 103,813 113,650
84010A F4126 0021-12-2045 252,572 252,572 278,184
84027A F4256 0032-12-0627 183,063 183,063 203,404
84173A F4256 0033-12-0627 4,534 4,534 5,038
84410 F4287 5400-12-2045 330,206 330,206 372,316
84367A F4289 0147-12-2045 38,599 38,599 42,888
TOTAL FOR 12 PROJECTS 912,787 912,787 1,015,480
TOTAL FOR ALL PROJECTS 1,040,992 2,224,539 2,327,232
PROJECT COUNT 15
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