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
SCIO CSD 022401040000 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 5000-10-0130 135,693 289,754 289,754
F3289 0409-10-7546 47,541 99,545 99,545
F3289 0644-10-0030 13,600 13,600 13,600
84010A F4126 0021-10-0130 39,041 108,309 108,309
84186A F4129 0180-10-0130 1,686 2,107 2,107
84027A F4256 0032-10-0045 29,016 100,246 100,246
84173A F4256 0033-10-0045 2,387 3,502 3,502
10582 F4289 0004-10-0002 3,962 22,477 22,477
84367A F4289 0147-10-0130 9,736 33,750 33,750
84318X F4289 0292-10-0130 107 1,052 1,052
84389A F4289 5021-10-0130 7,507 19,161 19,161
84391A F4289 5032-10-0045 24,978 56,529 56,529
84392A F4289 5033-10-0045 1,303 2,607 2,607
TOTAL FOR 10 PROJECTS 316,557 752,639 752,639
84389A 5021-11-0130 13,355 13,355 39,113
84394 A4285 5000-11-0130 90,718 90,718 160,687
F3289 0409-11-7546 52,004 52,004 101,006
F3289 0644-11-0030 10,200 10,200 20,400
84010A F4126 0021-11-0130 78,444 78,444 107,207
84186A F4129 0180-11-0130 113 113 568
84027A F4256 0032-11-0045 47,958 47,958 103,229
84173A F4256 0033-11-0045 701 701 3,506
84367A F4289 0147-11-0130 20,806 20,806 33,430
84391A F4289 5032-11-0045 11,306 11,306 56,532
84392A F4289 5033-11-0045 526 526 2,631
TOTAL FOR 11 PROJECTS 326,131 326,131 628,309
TOTAL FOR ALL PROJECTS 642,688 1,078,770 1,380,948
PROJECT COUNT 24
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