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
REMSEN CSD 411701040000 ONEIDA
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 12-13 AS OF 8/12/13 AS OF 8/12/13
F3289 0409-12-7499 28,122 58,915 58,915
F3289 0425-12-0087 6,741 34,644 34,644
F3289 0425-12-2003 34,797 38,393 38,393
84010A F4126 0021-12-2035 24,496 99,321 99,321
84027A F4256 0032-12-0624 33,428 137,695 137,695
84173A F4256 0033-12-0624 4,127 5,024 5,024
84410 F4287 5400-12-2035 76,676 228,154 228,154
84367A F4289 0147-12-2035 9,248 32,648 32,648
84395A F4289 5500-12-2035 12,603 12,603 12,603
TOTAL FOR 12 PROJECTS 230,238 647,397 647,397
F3289 0409-13-7499 53,000 53,000 57,686
F3289 0425-13-0087 17,997 17,997 19,997
F3289 0425-13-2003 13,500 13,500 15,053
84010A F4126 0021-13-2035 75,000 93,042 93,042
84027A F4256 0032-13-0624 110,000 152,146 152,146
84173A F4256 0033-13-0624 3,800 4,474 4,474
84367A F4289 0147-13-2035 26,000 33,049 33,049
TOTAL FOR 13 PROJECTS 299,297 367,208 375,447
TOTAL FOR ALL PROJECTS 529,535 1,014,605 1,022,844
PROJECT COUNT 16
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