NEW YORK STATE EDUCATION DEPARTMENT RUN DATE: 8/12/13
GRANTS FINANCE
END OF YEAR REPORT FOR THE PERIOD 7/01/12-6/30/13
FEDERAL AND STATE GRANT PAYMENTS
ONEIDA CITY SD 251400010000 MADISON
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 12-13 AS OF 8/12/13 AS OF 8/12/13
F3289 0409-12-7440 12,772 259,539 259,539
84010A F4126 0021-12-1315 3,372 553,582 553,582
84027A F4256 0032-12-0350 111,202 574,541 574,541
84173A F4256 0033-12-0350 2,624 26,244 26,244
84410 F4287 5400-12-1315 203,750 848,420 848,420
84010 F4289 0011-12-2388 21,394 29,332 29,332
84367A F4289 0147-12-1315 39,514 146,293 146,293
84389A F4289 5021-12-1315 16,036 16,036 16,036
84395A F4289 5500-12-1315 1,474 21,927 21,927
TOTAL FOR 12 PROJECTS 412,138 2,475,914 2,475,914
F3289 0409-13-7440 242,314 246,767 274,135
84010A F4126 0021-13-1315 506,783 612,969 681,077
84027A F4256 0032-13-0350 520,045 535,191 535,191
84173A F4256 0033-13-0350 19,721 21,548 21,548
84367A F4289 0147-13-1315 85,954 102,376 175,572
84395A F4289 5500-13-1315 62,292 62,292 78,700
TOTAL FOR 13 PROJECTS 1,437,109 1,581,143 1,766,223
TOTAL FOR ALL PROJECTS 1,849,247 4,057,057 4,242,137
PROJECT COUNT 15
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