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
FRIENDSHIP CSD 021601040000 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 5000-10-0110 128,813 411,601 411,601
F3289 0409-10-7207 51,956 108,175 108,175
F3289 0640-10-0110 25,649 125,044 125,044
84010A F4126 0021-10-0110 67,171 168,806 168,806
84186A F4129 0180-10-0110 255 2,546 2,546
84027A F4256 0032-10-0041 16,094 98,751 98,751
84173A F4256 0033-10-0041 3,750 11,994 11,994
84367A F4289 0147-10-0110 8,415 44,213 44,213
84318X F4289 0292-10-0110 165 1,631 1,631
84389A F4289 5021-10-0110 27,247 81,639 81,639
84391A F4289 5032-10-0041 10,244 52,384 52,384
84392A F4289 5033-10-0041 415 2,417 2,417
TOTAL FOR 10 PROJECTS 340,174 1,109,201 1,109,201
84394 A4285 5000-11-0110 108,374 108,374 135,467
F3289 0409-11-7207 56,219 56,219 109,929
F3289 0640-11-2075 34,435 34,435 139,271
84010A F4126 0021-11-0110 94,233 94,233 157,828
84027A F4256 0032-11-0041 84,345 84,345 102,035
84173A F4256 0033-11-0041 9,841 9,841 11,533
84323A F4256 1035-11-5007 3,909 3,909 19,547
84367A F4289 0147-11-0110 29,802 29,802 43,795
84391A F4289 5032-11-0041 37,550 37,550 52,409
84392A F4289 5033-11-0041 1,674 1,674 2,438
TOTAL FOR 11 PROJECTS 460,382 460,382 774,252
TOTAL FOR ALL PROJECTS 800,556 1,569,583 1,883,453
PROJECT COUNT 22
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