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
HAMMONDSPORT CSD 572901040000 STEUBEN
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 09-10 AS OF 9/09/10 AS OF 9/09/10
F3289 0409-09-7250 5,400 54,000 54,000
84010A F4126 0021-09-2910 25,957 165,139 165,139
TOTAL FOR 09 PROJECTS 31,357 219,139 219,139
84394 A4285 5000-10-2910 177,831 308,959 308,959
F3289 0409-10-7250 32,400 32,400 54,000
84010A F4126 0021-10-2910 141,449 165,442 183,825
84186A F4129 0180-10-2910 3,075 3,075 3,075
84027A F4256 0032-10-0867 95,906 116,261 116,261
84173A F4256 0033-10-0867 2,244 2,538 2,538
84367A F4289 0147-10-2910 38,381 47,020 52,245
84318X F4289 0292-10-2910 994 1,606 1,785
84389A F4289 5021-10-2910 11,240 19,595 72,565
84391A F4289 5032-10-0867 48,091 65,488 70,135
84392A F4289 5033-10-0867 2,653 2,653 3,356
TOTAL FOR 10 PROJECTS 554,264 765,037 868,744
TOTAL FOR ALL PROJECTS 585,621 984,176 1,087,883
PROJECT COUNT 13
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