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
PORTVILLE CSD 042901040000 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 5000-10-0255 412,344 732,251 732,251
F3289 0409-10-7485 86,036 172,574 172,574
84010A F4126 0021-10-0255 13,020 225,762 225,762
84186A F4129 0180-10-0255 433 4,321 4,321
84027A F4256 0032-10-0081 61,567 207,540 207,540
84173A F4256 0033-10-0081 3,437 11,414 11,414
84367A F4289 0147-10-0255 21,718 56,554 56,554
84389A F4289 5021-10-0255 512 68,708 68,708
84391A F4289 5032-10-0081 12,558 113,662 113,662
84392A F4289 5033-10-0081 2,569 5,264 5,264
TOTAL FOR 10 PROJECTS 614,194 1,598,050 1,598,050
84389A 5021-11-0255 37,498 49,850 55,389
84394 A4285 5000-11-0255 303,406 331,108 435,789
F3289 0409-11-7485 130,488 155,769 169,472
84010A F4126 0021-11-0255 212,694 254,728 283,032
84186A F4129 0180-11-0255 80 80 403
84027A F4256 0032-11-0081 169,530 194,950 216,612
84173A F4256 0033-11-0081 10,309 10,309 11,455
84367A F4289 0147-11-0255 42,639 52,574 58,416
84318X F4289 0292-11-0255 308 673 2,176
84391A F4289 5032-11-0081 88,702 103,141 114,602
84392A F4289 5033-11-0081 4,282 4,776 5,307
TOTAL FOR 11 PROJECTS 999,936 1,157,958 1,352,653
TOTAL FOR ALL PROJECTS 1,614,130 2,756,008 2,950,703
PROJECT COUNT 21
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