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
WHITESBORO CSD 412902060000 ONEIDA
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 12-13 AS OF 8/12/13 AS OF 8/12/13
F3289 0425-12-0129 12,912 40,404 40,404
84010A F4126 0021-12-2080 111,892 501,418 501,418
84027A F4256 0032-12-0636 167,685 732,911 732,911
84173A F4256 0033-12-0636 8,020 18,472 18,472
84410 F4287 5400-12-2080 629,323 1,489,575 1,489,575
84010 F4289 0011-12-2570 17,774 17,774 17,774
84367A F4289 0147-12-2080 24,468 47,776 47,776
84395A F4289 5500-12-2080 6,327 16,385 16,385
TOTAL FOR 12 PROJECTS 978,401 2,864,715 2,864,715
F3289 0425-13-0129 13,389 13,389 20,202
84010A F4126 0021-13-2080 320,721 320,721 455,576
84027A F4256 0032-13-0636 471,271 723,393 723,393
84173A F4256 0033-13-0636 3,414 15,311 15,311
84367A F4289 0147-13-2080 33,054 33,054 236,711
TOTAL FOR 13 PROJECTS 841,849 1,105,868 1,451,193
TOTAL FOR ALL PROJECTS 1,820,250 3,970,583 4,315,908
PROJECT COUNT 13
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