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                                                                                   
                                                                                                                                    
                                                                                                                                    
ONEONTA CITY SD                        471400010000   OTSEGO                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 11-12   AS OF  7/18/12    AS OF 7/18/12                                                     
84394   A4285  5000-11-2410         118,911         848,444         848,444                                                         
        F3289  0409-11-7441          24,948         275,283         275,283                                                         
84010A  F4126  0021-11-2410          73,440         507,940         507,940                                                         
84027A  F4256  0032-11-0728          31,551         436,788         436,788                                                         
84173A  F4256  0033-11-0728           9,890          15,508          15,508                                                         
84410   F4287  5400-11-2410           6,017          26,224          26,224                                                         
84367A  F4289  0147-11-2410          18,979         115,364         115,364                                                         
84318X  F4289  0292-11-2410             432             539             539                                                         
84389A  F4289  5021-11-2410             529             661             661                                                         
84391A  F4289  5032-11-0728          35,676         247,082         247,082                                                         
84392A  F4289  5033-11-0728           6,193          11,357          11,357                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS              326,566       2,485,190       2,485,190                                                         
                                                                                                                                    
        F3289  0409-12-7441         217,618         217,618         275,283                                                         
84010A  F4126  0021-12-2410         419,076         419,076         554,441                                                         
84027A  F4256  0032-12-0728         388,886         388,886         470,910                                                         
84173A  F4256  0033-12-0728          13,948          13,948          15,498                                                         
84410   F4287  5400-12-2410         546,475         546,475         694,413                                                         
84367A  F4289  0147-12-2410          64,696          64,696          89,990                                                         
                                                                                                                                    
TOTAL FOR 12  PROJECTS            1,650,699       1,650,699       2,100,535                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            1,977,265       4,135,889       4,585,725                                                         
PROJECT COUNT     17                                                                                                                
                                                                                                       
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