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
SOUTHERN CAYUGA CSD 050701040000 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 5000-10-0295 127,783 760,027 760,027
F3289 0409-10-7571 58,086 116,653 116,653
84010A F4126 0021-10-0295 32,353 112,818 112,818
84186A F4129 0180-10-0295 2,385 2,981 2,981
84027A F4256 0032-10-0091 54,242 220,486 220,486
84173A F4256 0033-10-0091 979 1,690 1,690
84367A F4289 0147-10-0295 11,830 53,966 53,966
84318X F4289 0292-10-0295 837 1,055 1,055
84392A F4289 5033-10-0091 817 3,919 3,919
TOTAL FOR 10 PROJECTS 289,312 1,273,595 1,273,595
84389A 5021-11-0295 6,562 6,562 13,232
84394 A4285 5000-11-0295 453,110 472,583 525,093
F3289 0409-11-7571 104,750 104,750 116,824
84010A F4126 0021-11-0295 96,016 96,016 116,646
84027A F4256 0032-11-0091 173,200 173,200 208,829
84173A F4256 0033-11-0091 5,877 5,877 6,631
84367A F4289 0147-11-0295 48,352 48,352 53,725
84391A F4289 5032-11-0091 88,725 88,725 118,163
84392A F4289 5033-11-0091 4,913 4,913 5,904
TOTAL FOR 11 PROJECTS 981,505 1,000,978 1,165,047
TOTAL FOR ALL PROJECTS 1,270,817 2,274,573 2,438,642
PROJECT COUNT 18
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