NEW YORK STATE EDUCATION DEPARTMENT RUN DATE: 8/02/11
GRANTS FINANCE
END OF YEAR REPORT FOR THE PERIOD 7/01/10-6/30/11
FEDERAL AND STATE GRANT PAYMENTS
GENESEE VALLEY CSD 020702040000 ALLEGANY
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 10-11 AS OF 8/02/11 AS OF 8/02/11
84394 A4285 5000-10-0085 287,816 450,722 450,722
F3289 0409-10-7216 64,970 130,457 130,457
F3289 0644-10-0023 16,000 16,000 16,000
84010A F4126 0021-10-0085 67,715 162,667 162,667
84186A F4129 0180-10-0085 1,671 3,466 3,466
84027A F4256 0032-10-0035 59,838 155,808 155,808
84173A F4256 0033-10-0035 2,996 11,400 11,400
84367A F4289 0147-10-0085 18,798 48,290 48,290
84389A F4289 5021-10-0085 35,883 90,546 90,546
84391A F4289 5032-10-0035 20,457 68,505 68,505
84392A F4289 5033-10-0035 148 3,722 3,722
TOTAL FOR 10 PROJECTS 576,292 1,141,583 1,141,583
84394 A4285 5000-11-0085 155,729 200,223 222,471
F3289 0409-11-7216 96,391 96,391 121,139
F3289 0644-11-0023 8,900 8,400 8,400
84010A F4126 0021-11-0085 80,416 159,498 159,498
84027A F4256 0032-11-0035 83,042 157,863 157,863
84173A F4256 0033-11-0035 5,231 11,403 11,403
84367A F4289 0147-11-0085 27,611 47,542 47,542
84391A F4289 5032-11-0035 47,563 85,558 85,558
84392A F4289 5033-11-0035 1,398 3,988 3,988
TOTAL FOR 11 PROJECTS 506,281 770,866 817,862
TOTAL FOR ALL PROJECTS 1,082,573 1,912,449 1,959,445
PROJECT COUNT 20
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