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
CAMDEN CSD 410601040000 ONEIDA
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 12-13 AS OF 8/12/13 AS OF 8/12/13
F3289 0409-12-7077 223,913 450,215 450,215
84010A F4126 0021-12-2005 169,052 493,972 493,972
84027A F4256 0032-12-0617 180,832 529,936 529,936
84173A F4256 0033-12-0617 110 7,010 7,010
84410 F4287 5400-12-2005 226,384 551,678 551,678
84010 F4289 0011-12-2070 24,592 30,740 30,740
84367A F4289 0147-12-2005 51,954 122,608 122,608
84389A F4289 5021-12-2005 999 999 999
84395A F4289 5500-12-2005 5,363 22,995 22,995
TOTAL FOR 12 PROJECTS 883,199 2,210,153 2,210,153
F3289 0409-13-7077 226,302 226,302 450,902
84010A F4126 0021-13-2005 299,793 525,994 525,994
84027A F4256 0032-13-0617 405,691 405,691 607,091
84173A F4256 0033-13-0617 5,656 7,033 7,033
84367A F4289 0147-13-2005 57,885 57,885 125,850
84395A F4289 5500-13-2005 27,260 27,260 65,432
TOTAL FOR 13 PROJECTS 1,022,587 1,250,165 1,782,302
TOTAL FOR ALL PROJECTS 1,905,786 3,460,318 3,992,455
PROJECT COUNT 15
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