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
ORISKANY CSD 412901040000 ONEIDA
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 12-13 AS OF 8/12/13 AS OF 8/12/13
F3289 0409-12-7446 32,436 64,872 64,872
84010A F4126 0021-12-2075 33,925 157,043 157,043
84027A F4256 0032-12-0635 17,230 172,299 172,299
84173A F4256 0033-12-0635 753 7,526 7,526
84410 F4287 5400-12-2075 97,431 327,422 327,422
84367A F4289 0147-12-2075 16,674 24,559 24,559
TOTAL FOR 12 PROJECTS 198,449 753,721 753,721
F3289 0409-13-7446 32,436 32,436 63,070
F3289 0644-13-0061 10,350 10,350 20,700
84010A F4126 0021-13-2075 27,622 27,622 138,110
84027A F4256 0032-13-0635 32,487 32,487 162,435
84173A F4256 0033-13-0635 902 902 4,513
84367A F4289 0147-13-2075 5,806 5,806 29,033
TOTAL FOR 13 PROJECTS 109,603 109,603 417,861
TOTAL FOR ALL PROJECTS 308,052 863,324 1,171,582
PROJECT COUNT 12
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