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
NORTH ROSE-WOLCOTT CSD 651501060000 WAYNE
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 09-10 AS OF 9/09/10 AS OF 9/09/10
F3289 0409-09-7398 18,229 126,363 126,363
84010A F4126 0021-09-3590 11,957 404,244 404,244
84298A F4128 0002-09-3590 131 1,304 1,304
84186A F4129 0180-09-3590 842 8,414 8,414
84027A F4256 0032-09-1040 42,539 399,262 399,262
84173A F4256 0033-09-1040 1,859 18,584 18,584
10582 F4289 0004-09-0005 2,614 24,750 24,750
84367A F4289 0147-09-3590 9,259 92,586 92,586
84318X F4289 0292-09-3590 405 4,048 4,048
TOTAL FOR 09 PROJECTS 87,835 1,079,555 1,079,555
84394 A4285 5000-10-3590 461,600 1,035,146 1,035,146
F3289 0409-10-7398 57,017 94,259 110,841
84010A F4126 0021-10-3590 350,006 388,295 431,439
84186A F4129 0180-10-3590 7,408 7,408 7,408
84027A F4256 0032-10-1040 302,908 302,908 375,396
84173A F4256 0033-10-1040 18,394 18,394 18,394
10582 F4289 0004-10-0008 23,030 23,030 23,030
84010 F4289 0011-10-2144 21,878 57,784 65,000
84377A F4289 0123-10-0017 12,773 30,000 30,000
84367A F4289 0147-10-3590 60,977 86,304 95,894
84318X F4289 0292-10-3590 803 803 4,016
84389A F4289 5021-10-3590 74,159 82,006 91,118
84391A F4289 5032-10-1040 164,574 187,684 187,684
84392A F4289 5033-10-1040 6,314 8,657 8,657
TOTAL FOR 10 PROJECTS 1,561,841 2,322,678 2,484,023
84386A F4289 5291-11-0025 25,000 25,000 125,000
TOTAL FOR 11 PROJECTS 25,000 25,000 125,000
TOTAL FOR ALL PROJECTS 1,674,676 3,427,233 3,688,578
PROJECT COUNT 24
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