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
UTICA CITY SD 412300010000 ONEIDA
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 12-13 AS OF 8/12/13 AS OF 8/12/13
F3289 0409-12-7610 338,497 2,064,839 2,064,839
F3289 0425-12-0113 27,811 76,081 76,081
F3289 0644-12-0016 173,400 394,400 394,400
F3289 0647-12-0047 18,120 46,217 46,217
F3289 0647-12-0048 9,072 46,566 46,566
84010A F4126 0021-12-2060 2,337,206 7,108,109 7,108,109
84027A F4256 0032-12-0631 818,476 2,565,672 2,565,672
84173A F4256 0033-12-0631 56,446 85,878 85,878
84048 F4277 8000-12-0006 28,882 148,388 148,388
84410 F4287 5400-12-2060 679,490 1,633,705 1,633,705
10582 F4289 0004-12-0011 25,152 57,690 57,690
84010 F4289 0011-12-2530 168,780 250,816 250,816
84367A F4289 0147-12-2060 135,166 902,546 902,546
84365 F4289 0149-12-2060 56,899 82,178 82,178
94004 F4289 0270-12-0034 10,981 13,959 13,959
84365A F4289 0293-12-2060 42,039 151,763 151,763
84366B F4289 0294-12-0217 222,314 766,523 766,523
84366B F4289 0294-12-0221 28,863 188,239 188,239
84389A F4289 5021-12-2060 279,181 279,181 279,181
84395A F4289 5500-12-2060 128,802 185,259 185,259
TOTAL FOR 12 PROJECTS 5,585,577 17,048,009 17,048,009
A3060 0580-13-4043 17,797 32,470 32,470
F3289 0409-13-7610 1,786,646 1,786,646 2,077,404
F3289 0425-13-0113 36,819 36,819 40,891
F3289 0644-13-0016 157,900 157,900 315,800
F3289 0647-13-0037 25,368 25,368 29,109
F3289 0647-13-0038 2,364 2,320 2,320
84010A F4126 0021-13-2060 5,189,442 5,189,442 8,833,923
84027A F4256 0032-13-0631 1,945,203 1,945,203 2,814,462
84173A F4256 0033-13-0631 34,251 34,251 87,798
84048 F4277 8000-13-0006 28,298 120,269 141,491
84048A F4277 8000-13-0006 91,971 120,269 141,491
10582 F4289 0004-13-0011 101,404 106,029 117,800
84010 F4289 0011-13-2130 55,000 55,000 275,000
84367A F4289 0147-13-2060 764,593 764,593 1,061,760
84365 F4289 0193-13-0007 5,000 5,000 25,000
84365A F4289 0293-13-2060 174,712 174,712 229,953
84366B F4289 0294-13-0217 633,854 633,854 769,434
84366B F4289 0294-13-0221 169,534 169,534 188,372
84395A F4289 5500-13-2060 223,305 223,305 1,011,462
84395A F4289 5540-13-0001 76,039 76,039 139,488
84395A F4289 5545-13-0043 104,170 104,170 315,546
TOTAL FOR 13 PROJECTS 11,623,670 11,763,193 18,650,974
TOTAL FOR ALL PROJECTS 17,209,247 28,811,202 35,698,983
PROJECT COUNT 41
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