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 MOHAWK VALLEY COMM COLL 412300591170 ONEIDA PAID TO DATE BUDGET TOTAL CFDA # REVENUE PROJECT # PAID IN 11-12 AS OF 7/18/12 AS OF 7/18/12 F3289 0516-11-0025 12,138 70,665 70,665 F3289 0537-11-1096 30,267 91,265 91,265 84048 F4277 8000-11-6370 105,704 482,287 482,287 TOTAL FOR 11 PROJECTS 148,109 644,217 644,217 F3289 0315-12-0022 7,641 7,641 7,641 F3289 0516-12-0057 63,527 63,527 104,017 F3289 0537-12-1096 80,998 80,998 119,339 84048 F4277 8000-12-6370 522,341 522,341 611,709 TOTAL FOR 12 PROJECTS 674,507 674,507 842,706 TOTAL FOR ALL PROJECTS 822,616 1,318,724 1,486,923 PROJECT COUNT 7 USE YOUR BROWSER BACK BUTTON TO RETURN TO PREVIOUS PAGE FOR QUESTIONS, PLEASE CONTACT VIA EMAIL GRANTSWEB@MAIL.NYSED.GOV OR PHONE 518/474-4815NYSED HOME | GRANTS FINANCE HOME | STATE AID HOME | STAC & SPECIAL AIDS UNIT HOME