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
MAYFIELD CSD 170801040000 FULTON
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 09-10 AS OF 9/09/10 AS OF 9/09/10
F3289 0409-09-7368 64,049 128,177 128,177
84010A F4126 0021-09-0970 77,363 171,179 171,179
84027A F4256 0032-09-0271 62,198 211,379 211,379
84367A F4289 0147-09-0970 28,642 49,050 49,050
TOTAL FOR 09 PROJECTS 232,252 559,785 559,785
84394 A4285 5000-10-0970 331,309 672,536 672,536
F3289 0409-10-7368 64,128 98,890 128,256
84010A F4126 0021-10-0970 70,220 70,220 167,574
84186A F4129 0180-10-0970 1,904 3,978 3,978
84027A F4256 0032-10-0271 161,220 222,729 222,729
84173A F4256 0033-10-0271 2,374 7,268 7,268
84367A F4289 0147-10-0970 27,394 27,394 46,475
84318X F4289 0292-10-0970 1,628 1,628 1,628
84389A F4289 5021-10-0970 36,091 36,091 70,650
84391A F4289 5032-10-0271 78,236 121,123 121,123
84392A F4289 5033-10-0271 5,029 5,544 5,544
TOTAL FOR 10 PROJECTS 779,533 1,267,401 1,447,761
TOTAL FOR ALL PROJECTS 1,011,785 1,827,186 2,007,546
PROJECT COUNT 15
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