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 MOHAWK VALLEY COMM COLL 412300591170 ONEIDA PAID TO DATE BUDGET TOTAL CFDA # REVENUE PROJECT # PAID IN 12-13 AS OF 8/12/13 AS OF 8/12/13 F3289 0516-12-0057 10,025 73,552 73,552 F3289 0537-12-1096 12,350 93,348 93,348 84048 F4277 8000-12-6370 32,144 554,485 554,485 TOTAL FOR 12 PROJECTS 54,519 721,385 721,385 F3289 0315-13-0022 8,170 8,170 8,170 F3289 0516-13-0057 67,004 67,004 94,524 F3289 0537-13-1096 72,834 72,834 108,274 84048A F4277 8000-13-6370 276,000 380,930 524,653 84048 F4277 8000-13-6370 104,930 380,930 524,653 TOTAL FOR 13 PROJECTS 528,938 909,868 1,260,274 TOTAL FOR ALL PROJECTS 583,457 1,631,253 1,981,659 PROJECT COUNT 8 USE YOUR BROWSER BACK BUTTON TO RETURN TO PREVIOUS PAGE FOR QUESTIONS, PLEASE CONTACT VIA EMAIL GRANTSWEB@MAIL.NYSED.GOV OR PHONE 518/474-4815NYSED HOME | GRANTS FINANCE HOME | STATE AID HOME | STAC & SPECIAL AIDS UNIT HOME