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
WEEDSPORT CSD 050301040000 CAYUGA
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 10-11 AS OF 8/02/11 AS OF 8/02/11
84394 A4285 5000-10-0285 382,694 623,260 623,260
84010A F4126 0021-10-0285 48,928 151,245 151,245
84186A F4129 0180-10-0285 1,141 2,776 2,776
84027A F4256 0032-10-0089 45,700 198,690 198,690
84173A F4256 0033-10-0089 4,364 5,398 5,398
84367A F4289 0147-10-0285 3,688 23,810 23,810
84318X F4289 0292-10-0285 813 1,053 1,053
84389A F4289 5021-10-0285 41,673 83,751 83,751
84391A F4289 5032-10-0089 88,471 110,781 110,781
84392A F4289 5033-10-0089 1,499 2,408 2,408
TOTAL FOR 10 PROJECTS 618,971 1,203,172 1,203,172
84389A 5021-11-0285 3,210 5,726 6,472
84394 A4285 5000-11-0285 345,724 345,724 523,849
84010A F4126 0021-11-0285 93,321 130,437 168,504
84186A F4129 0180-11-0285 505 1,150 2,528
84027A F4256 0032-11-0089 149,292 181,505 181,505
84173A F4256 0033-11-0089 6,191 6,191 6,191
84367A F4289 0147-11-0285 36,568 49,147 80,588
84318X F4289 0292-11-0285 369 369 410
84391A F4289 5032-11-0089 84,496 99,033 113,317
84392A F4289 5033-11-0089 1,042 1,873 7,285
TOTAL FOR 11 PROJECTS 720,718 821,155 1,090,649
TOTAL FOR ALL PROJECTS 1,339,689 2,024,327 2,293,821
PROJECT COUNT 20
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