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
ORISKANY CSD 412901040000 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 5000-11-2075 38,550 385,491 385,491
F3289 0409-11-7446 32,436 64,872 64,872
84010A F4126 0021-11-2075 34,594 174,324 174,324
84186A F4129 0180-11-2075 701 701 701
84027A F4256 0032-11-0635 40,049 161,390 161,390
84367A F4289 0147-11-2075 13,863 20,141 20,141
84389A F4289 5021-11-2075 62,324 77,904 77,904
84391A F4289 5032-11-0635 87,778 131,525 131,525
84392A F4289 5033-11-0635 5,461 6,826 6,826
TOTAL FOR 11 PROJECTS 315,756 1,023,174 1,023,174
F3289 0409-12-7446 32,436 32,436 64,872
84010A F4126 0021-12-2075 123,118 123,118 157,043
84027A F4256 0032-12-0635 155,069 155,069 172,299
84173A F4256 0033-12-0635 6,773 6,773 7,526
84410 F4287 5400-12-2075 229,991 229,991 327,422
84367A F4289 0147-12-2075 7,885 7,885 39,749
84395A F4289 5500-12-2075 6,975 6,975 7,750
TOTAL FOR 12 PROJECTS 562,247 562,247 776,661
TOTAL FOR ALL PROJECTS 878,003 1,585,421 1,799,835
PROJECT COUNT 16
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