NEW YORK STATE EDUCATION DEPARTMENT RUN DATE: 9/09/10
GRANTS FINANCE
END OF YEAR REPORT FOR THE PERIOD 7/01/09-6/30/10
FEDERAL AND STATE GRANT PAYMENTS
PINE VALLEY CSD (SOUTH DAYTON) 060601040000 CHAUTAUQUA
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 09-10 AS OF 9/09/10 AS OF 9/09/10
F3289 0409-09-7472 10,481 104,806 104,806
F3289 0644-09-0027 2,940 5,880 5,880
84010A F4126 0021-09-0340 80,295 376,841 376,841
84298A F4128 0002-09-0340 724 2,484 2,484
84186A F4129 0180-09-0340 1,288 5,540 5,540
84027A F4256 0032-09-0101 65,260 197,761 197,761
84173A F4256 0033-09-0101 2,088 4,797 4,797
84358B F4289 0006-09-0340 2,778 21,085 21,085
84367A F4289 0147-09-0340 13,989 93,095 93,095
84357A F4289 0243-09-0133 33,537 158,989 158,989
84318X F4289 0292-09-0340 1,602 5,814 5,814
TOTAL FOR 09 PROJECTS 214,982 977,092 977,092
84394 A4285 5000-10-0340 395,032 438,925 438,925
F3289 0409-10-7472 52,403 78,392 102,071
84010A F4126 0021-10-0340 289,187 391,833 435,370
84186A F4129 0180-10-0340 1,274 1,274 9,183
84027A F4256 0032-10-0101 159,466 159,466 203,047
84173A F4256 0033-10-0101 3,960 4,549 4,549
84358B F4289 0006-10-0340 11,369 11,369 17,867
84367A F4289 0147-10-0340 59,676 59,676 93,789
84357A F4289 0243-10-0133 17,061 17,061 35,129
84318X F4289 0292-10-0340 845 845 6,839
84389A F4289 5021-10-0340 101,127 101,127 140,365
84391A F4289 5032-10-0101 100,847 111,039 111,039
84392A F4289 5033-10-0101 4,673 5,193 5,193
TOTAL FOR 10 PROJECTS 1,196,920 1,380,749 1,603,366
TOTAL FOR ALL PROJECTS 1,411,902 2,357,841 2,580,458
PROJECT COUNT 24
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