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
SHERRILL CITY SD 412000050000 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 5000-11-2050 277,688 999,991 999,991
F3289 0409-11-7556 131,740 263,480 263,480
84010A F4126 0021-11-2050 28,984 289,835 289,835
84027A F4256 0032-11-0628 47,894 478,981 478,981
84173A F4256 0033-11-0628 1,258 12,573 12,573
84367A F4289 0147-11-2050 10,226 102,256 102,256
84391A F4289 5032-11-0628 204,638 254,827 254,827
84392A F4289 5033-11-0628 9,335 11,668 11,668
TOTAL FOR 11 PROJECTS 711,763 2,413,611 2,413,611
F3289 0409-12-7556 131,740 131,740 263,480
84010A F4126 0021-12-2050 257,929 257,929 286,588
84027A F4256 0032-12-0628 352,756 352,756 475,079
84173A F4256 0033-12-0628 11,312 11,312 12,569
84410 F4287 5400-12-2050 625,798 625,798 849,354
84367A F4289 0147-12-2050 85,244 85,244 94,716
TOTAL FOR 12 PROJECTS 1,464,779 1,464,779 1,981,786
TOTAL FOR ALL PROJECTS 2,176,542 3,878,390 4,395,397
PROJECT COUNT 14
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