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
WATERVILLE CSD 411902040000 ONEIDA
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 12-13 AS OF 8/12/13 AS OF 8/12/13
F3289 0409-12-7633 9,837 113,650 113,650
84010A F4126 0021-12-2045 25,612 278,184 278,184
84027A F4256 0032-12-0627 20,341 203,404 203,404
84173A F4256 0033-12-0627 504 5,038 5,038
84410 F4287 5400-12-2045 42,110 372,316 372,316
84367A F4289 0147-12-2045 4,289 42,888 42,888
84395A F4289 5500-12-2045 28,865 28,865 28,865
TOTAL FOR 12 PROJECTS 131,558 1,044,345 1,044,345
F3289 0409-13-7633 90,868 90,868 106,520
84010A F4126 0021-13-2045 204,943 204,943 233,080
84027A F4256 0032-13-0627 179,466 179,466 200,513
84173A F4256 0033-13-0627 1,002 1,002 5,013
84010 F4289 0011-13-2132 54,000 54,000 60,000
84367A F4289 0147-13-2045 24,266 24,266 44,522
TOTAL FOR 13 PROJECTS 554,545 554,545 649,648
TOTAL FOR ALL PROJECTS 686,103 1,598,890 1,693,993
PROJECT COUNT 13
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