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
OLEAN CITY SD 042400010000 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 5000-10-0245 437,425 1,186,364 1,186,364
F3289 0409-10-7439 218,811 459,145 459,145
F3289 0640-10-0245 41,778 65,159 65,159
84010A F4126 0021-10-0245 280,382 660,259 660,259
84213C F4126 0024-10-0245 33,671 211,777 211,777
84186A F4129 0180-10-0245 9,319 11,759 11,759
84027A F4256 0032-10-0079 141,731 510,075 510,075
84173A F4256 0033-10-0079 17,301 54,989 54,989
84358B F4289 0006-10-0245 36,715 50,435 50,435
84367A F4289 0147-10-0245 93,966 209,102 209,102
84357A F4289 0243-10-0128 37,170 91,316 91,316
84318X F4289 0292-10-0245 960 7,452 7,452
84389A F4289 5021-10-0245 72,023 172,398 172,398
84391A F4289 5032-10-0079 127,838 318,788 318,788
84392A F4289 5033-10-0079 1,513 11,708 11,708
84002 F4791 2338-10-1060 21,392 30,459 30,459
TOTAL FOR 10 PROJECTS 1,571,995 4,051,185 4,051,185
84389A 5021-11-0245 188,558 188,558 216,887
84394 A4285 5000-11-0245 546,755 546,755 607,506
F3289 0409-11-7439 420,099 420,099 477,387
84010A F4126 0021-11-0245 635,149 635,149 730,652
84213C F4126 0024-11-0245 192,834 192,834 223,797
84186A F4129 0180-11-0245 198 198 991
84027A F4256 0032-11-0079 503,793 503,793 680,766
84173A F4256 0033-11-0079 23,708 25,707 44,107
84410 F4287 5400-11-0245 84,089 84,089 143,525
84358B F4289 0006-11-0245 11,365 11,365 56,828
84367A F4289 0147-11-0245 166,384 166,384 209,802
84318X F4289 0292-11-0245 710 710 3,550
84391A F4289 5032-11-0079 249,803 249,803 320,129
84392A F4289 5033-11-0079 6,049 6,049 17,893
84002 F4791 2338-11-1060 28,847 28,847 45,339
TOTAL FOR 11 PROJECTS 3,058,341 3,060,340 3,779,159
TOTAL FOR ALL PROJECTS 4,630,336 7,111,525 7,830,344
PROJECT COUNT 31
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