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
BELFAST CSD 020801040000 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 5000-10-0090 105,556 259,998 259,998
F3289 0409-10-7042 52,819 105,638 105,638
F3289 0644-10-0034 5,600 5,600 5,600
84010A F4126 0021-10-0090 71,952 202,592 202,592
84186A F4129 0180-10-0090 3,092 3,687 3,687
84027A F4256 0032-10-0038 31,382 97,257 97,257
84173A F4256 0033-10-0038 2,801 3,501 3,501
84367A F4289 0147-10-0090 26,405 34,429 34,429
84318X F4289 0292-10-0090 1,574 1,967 1,967
84389A F4289 5021-10-0290 15,452 70,292 70,292
84391A F4289 5032-10-0038 18,865 54,432 54,432
84392A F4289 5033-10-0038 2,009 2,511 2,511
TOTAL FOR 10 PROJECTS 337,507 841,904 841,904
84389A 5021-11-0090 46,717 46,717 70,292
84394 A4285 5000-11-0090 66,814 66,814 139,418
F3289 0409-11-7042 68,244 68,244 105,638
F3289 0644-11-0034 4,200 4,200 8,400
84010A F4126 0021-11-0090 165,958 165,958 219,952
84027A F4256 0032-11-0038 66,404 66,404 96,601
84173A F4256 0033-11-0038 700 700 3,501
84367A F4289 0147-11-0090 7,919 7,919 39,596
84391A F4289 5032-11-0038 32,032 32,032 54,434
84392A F4289 5033-11-0038 506 506 2,531
TOTAL FOR 11 PROJECTS 459,494 459,494 740,363
TOTAL FOR ALL PROJECTS 797,001 1,301,398 1,582,267
PROJECT COUNT 22
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