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
UTICA CITY SD 412300010000 ONEIDA
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 11-12 AS OF 7/18/12 AS OF 7/18/12
A3060 0580-11-1148 14,796 29,606 29,606
84394 A4285 5000-11-2060 1,923,449 1,923,449 1,923,449
F3289 0409-11-7610 491,901 1,974,522 1,974,522
F3289 0644-11-0016 164,900 340,000 340,000
F3289 0647-11-0047 12,802 48,977 48,977
F3289 0647-11-0048 9,274 46,065 46,065
84010A F4126 0021-11-2060 1,608,264 6,524,692 6,524,692
84186A F4129 0180-11-2060 2,786 9,049 9,049
84027A F4256 0032-11-0631 737,447 2,265,387 2,265,387
84173A F4256 0033-11-0631 73,499 92,484 92,484
84048 F4277 8000-11-0006 36,248 138,991 138,991
84010 F4289 0011-11-2176 147,256 203,126 203,126
84010 F4289 0011-11-3116 48,201 61,201 61,201
84367A F4289 0147-11-2060 276,417 1,106,050 1,106,050
84365 F4289 0149-11-2060 112,045 240,958 240,958
94004 F4289 0270-11-0034 14,379 71,922 71,922
84318X F4289 0292-11-2060 54,443 57,481 57,481
84365A F4289 0293-11-2060 62,824 191,378 191,378
84366 F4289 0294-11-0217 157,189 559,643 559,643
84366 F4289 0294-11-0221 40,036 188,372 188,372
84389A F4289 5021-11-2060 1,890,134 3,712,258 3,712,258
84391A F4289 5032-11-0631 906,123 1,583,682 1,583,682
84392A F4289 5033-11-0631 25,263 46,993 46,993
84386A F4289 5291-11-0019 84,752 488,973 488,973
84395A F4289 5500-11-2060 10,685 23,993 23,993
TOTAL FOR 11 PROJECTS 8,905,113 21,929,252 21,929,252
F3289 0409-12-7610 1,726,342 1,726,342 2,086,659
F3289 0425-12-0113 48,270 48,270 81,834
F3289 0644-12-0016 221,000 221,000 442,000
F3289 0647-12-0047 28,097 28,097 50,000
F3289 0647-12-0048 37,494 37,494 50,000
84010A F4126 0021-12-2060 4,770,903 4,770,903 7,734,297
84027A F4256 0032-12-0631 1,747,196 1,747,196 2,971,843
84173A F4256 0033-12-0631 29,432 29,432 90,665
84048 F4277 8000-12-0006 119,506 119,506 154,848
84410 F4287 5400-12-2060 954,215 954,215 1,633,705
10582 F4289 0004-12-0011 32,538 36,534 120,120
84010 F4289 0011-12-2530 78,975 78,975 304,280
84010 F4289 0011-12-4072 196,339 257,895 307,780
84367A F4289 0147-12-2060 767,380 767,380 935,867
84365 F4289 0149-12-2060 25,279 25,279 40,610
94004 F4289 0270-12-0034 2,978 2,978 19,938
84365A F4289 0293-12-2060 109,724 109,724 218,491
84366B F4289 0294-12-0217 192,382 544,209 769,434
84366 F4289 0294-12-0217 153,886 544,209 769,434
84366B F4289 0294-12-0217 197,941 544,209 769,434
84366B F4289 0294-12-0221 106,426 159,376 188,372
84366 F4289 0294-12-0221 37,674 159,376 188,372
84366B F4289 0294-12-0221 15,276 159,376 188,372
84395A F4289 5500-12-2060 56,457 56,457 488,946
TOTAL FOR 12 PROJECTS 11,655,710 13,128,432 20,605,301
TOTAL FOR ALL PROJECTS 20,560,823 35,057,684 42,534,553
PROJECT COUNT 49
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