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
ELLICOTTVILLE CSD 040901040000 CATTARAUGUS
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 10-11 AS OF 8/02/11 AS OF 8/02/11
84394 A4285 5000-10-0220 286,574 327,574 327,574
F3289 0409-10-7177 20,732 65,075 65,075
84010A F4126 0021-10-0220 9,738 55,214 55,214
84186A F4129 0180-10-0220 1,573 1,966 1,966
84173A F4256 0033-10-0074 453 566 566
84318X F4289 0292-10-0220 505 631 631
84391A F4289 5032-10-0074 65 29,262 29,262
84392A F4289 5033-10-0074 2,366 2,984 2,984
TOTAL FOR 10 PROJECTS 322,006 483,272 483,272
84389A 5021-11-0220 7,890 7,890 17,095
F3289 0409-11-7177 58,567 58,567 65,075
84010A F4126 0021-11-0220 52,176 52,176 83,074
84027A F4256 0032-11-0074 63,819 63,819 114,353
84173A F4256 0033-11-0074 113 113 565
84367A F4289 0147-11-0220 30,569 30,569 53,572
84391A F4289 5032-11-0074 43,672 43,672 104,748
84392A F4289 5033-11-0074 2,252 2,252 3,222
TOTAL FOR 11 PROJECTS 259,058 259,058 441,704
TOTAL FOR ALL PROJECTS 581,064 742,330 924,976
PROJECT COUNT 16
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