NEW YORK STATE EDUCATION DEPARTMENT RUN DATE: 8/28/14
GRANTS FINANCE
END OF YEAR REPORT FOR THE PERIOD 7/01/13-6/30/14
FEDERAL AND STATE GRANT PAYMENTS
ONEIDA CITY SD 251400010000 MADISON
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 13-14 AS OF 8/28/14 AS OF 8/28/14
F3289 0409-13-7440 31,821 274,135 274,135
84010A F4126 0021-13-1315 155,869 662,652 662,652
84027A F4256 0032-13-0350 15,146 535,191 535,191
84173A F4256 0033-13-0350 1,827 21,548 21,548
84367A F4289 0147-13-1315 60,450 146,404 146,404
84395A F4289 5500-13-1315 2,022 64,314 64,314
TOTAL FOR 13 PROJECTS 267,135 1,704,244 1,704,244
F3289 0409-14-7440 231,388 259,642 259,642
84010A F4126 0021-14-1315 504,141 504,141 560,157
84027A F4256 0032-14-0350 518,132 555,829 555,829
84173A F4256 0033-14-0350 21,071 23,048 23,048
84367A F4289 0147-14-1315 112,099 117,594 144,287
84395A F4289 5500-14-1315 47,131 47,131 52,368
TOTAL FOR 14 PROJECTS 1,433,962 1,507,385 1,595,331
TOTAL FOR ALL PROJECTS 1,701,097 3,211,629 3,299,575
PROJECT COUNT 12
USE YOUR BROWSER BACK BUTTON TO RETURN TO PREVIOUS PAGE
FOR QUESTIONS, PLEASE CONTACT VIA EMAIL GRANTSWEB@MAIL.NYSED.GOV OR PHONE 518/474-4815
NYSED HOME | GRANTS FINANCE HOME | STATE AID HOME | STAC & SPECIAL AIDS UNIT HOME