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
SHERRILL CITY SD 412000050000 ONEIDA
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 12-13 AS OF 8/12/13 AS OF 8/12/13
F3289 0409-12-7556 131,740 263,480 263,480
84010A F4126 0021-12-2050 28,659 286,588 286,588
84027A F4256 0032-12-0628 122,323 475,079 475,079
84173A F4256 0033-12-0628 1,256 12,568 12,568
84410 F4287 5400-12-2050 223,556 849,354 849,354
84367A F4289 0147-12-2050 9,472 94,716 94,716
84395A F4289 5500-12-2050 24,012 24,012 24,012
TOTAL FOR 12 PROJECTS 541,018 2,005,797 2,005,797
F3289 0409-13-7556 131,740 131,740 263,480
84010A F4126 0021-13-2050 230,396 230,396 255,996
84027A F4256 0032-13-0628 412,428 412,428 458,254
84173A F4256 0033-13-0628 12,505 12,505 12,505
84367A F4289 0147-13-2050 87,132 87,132 96,814
TOTAL FOR 13 PROJECTS 874,201 874,201 1,087,049
TOTAL FOR ALL PROJECTS 1,415,219 2,879,998 3,092,846
PROJECT COUNT 12
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